<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="PERMISSION_NAME_CAN_SUBSTITUTE_CARD">
    <value>Ersatzkarten ausstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_FRONT_REPORTS">
    <value>Berichte in Front einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_HAVE_ORDERS">
    <value>Bestellungen als Kellner öffnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_GUEST_COUNT">
    <value>Anzahl der Gäste ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_PRINTED">
    <value>Ausgedruckte Gerichte aus der Bestellung vor dem Drucken des Zwischenbons löschen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_AGAIN">
    <value>Gerichte erneut ausdrucken</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TERMINAL_SETTINGS">
    <value>Einstellungen der Arbeitsstation bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION">
    <value>Die Kassenschicht schließen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OTHERS_TABLES">
    <value>Bestellungen anderer Kellner erstellen und bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ORDER_WITHOUT_CLIENT_CARD">
    <value>Bestellungen ohne Kundenkarte bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_ORDER_WAITER">
    <value>Umbuchung der Bestellung auf einen anderen Kellner autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTHORIZE_EMERGENCY_CANCEL">
    <value>Notabbruch der Vorgänge autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_SESSION_IN_EMERGENCY">
    <value>Notbeginn der Kassenschicht durchführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_IN_EMERGENCY">
    <value>Notschließung der Kassenschicht durchführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAYMENT">
    <value>Zahlungen empfangen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_BILL_AGAIN">
    <value>Ausdruck des erneuten Zwischenbons</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT">
    <value>Rabatt/Aufschlag für die Bestellung festlegen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_GUEST_CARD">
    <value>Rabatt/Aufschlag nach der Gästekarte festlegen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCREASE_AND_DISCOUNT_BY_CARD_NUMBER">
    <value>Aufpreis und Rabatt anhand einer Gastkarte ohne Durchziehen der Karte festlegen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BIND_GUEST_BY_CARD_NUMBER">
    <value>Verknüpfung der Bestellung mit dem Gast ohne Gast Karte durchziehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_CAFE_SESSION">
    <value>Kassenschicht öffnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT">
    <value>Schließen der Bestellungen auf Kredit autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_CREDIT_WITHOUT_CONTRAGENT_AUTH">
    <value>Bezahlung auf Kredit bestätigen, ohne die Karte des Geschäftspartners durchzuziehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_ON_THE_HOUSE">
    <value>Bestellungen auf Kosten des Hauses schließen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_KITCHEN_ORDERS">
    <value>Küchenbestellungen über API erstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_Z_REPORT">
    <value>Vollständigen Bericht ansehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS">
    <value>Geschlossene Bestellungen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSED_ORDERS_SUMS">
    <value>Anzeigen von Beträgen in abgeschlossenen Bestellungen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS">
    <value>Zahlung rückerstatten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_WITH_WRITEOFF">
    <value>Rückerstattung gegen Quittung ohne Rückgabe an das Lager</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_STORN_CLOSED_ORDERS_AGAIN">
    <value>Bestellungen erstatten in geschlossenen Kassenschichten mehr als eine</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_CLOSED_ORDERS">
    <value>Geschlossene Bestellungen löschen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_REMOVE_PREPAY">
    <value>Löschen der Vorauszahlung autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PREPAY">
    <value>Vorauszahlung einzahlen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_AND_EDIT_PREPAY">
    <value>Vorauszahlungen zeigen und bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_PENALTY">
    <value>Strafen und Prämien anrechnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_KICK_FROM_SESSION">
    <value>Schließen der persönlichen Schichten erzwingen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OPENED_SESSIONS">
    <value>Anwesenheiten der Mitarbeiter anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_MENU">
    <value>Warteliste und Schnellmenü bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_NOT_PRINTED_ITEMS">
    <value>Nicht ausgedruckte Zeilen löschen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DANGEROUS_OPS_BY_PIN">
    <value>Gefährliche Aktionen mit der Eingabe des PIN-Codes autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_PAY_IN_OUT">
    <value>Kasseneinzahlungen und -entnahmen autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIMETABLE">
    <value>Anwesenheiten der Mitarbeiter bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_PESONAL_SESSION_BY_PIN">
    <value>Beginn und Abschluss der persönlichen Schicht durch Eingabe des PIN-Codes bestätigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RECALCULATE_AND_X_REPORT">
    <value>Bericht X drucken</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXECUTE_FISCAL_REGISTER_COMMANDS">
    <value>Greifen Sie auf Fiskaldruckerbefehle zu</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES_REPORTS">
    <value>Berichte über Reservierungen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_OPEN_DRAWER">
    <value>Geldlade öffnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_RESERVES">
    <value>Reservierungen und Bankette einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_RESERVES">
    <value>Reservierungen und Bankette bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELIVERY">
    <value>Lieferung einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DELIVERY">
    <value>Lieferung bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_DELIVERY">
    <value>Lieferung schließen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_DELIVERY">
    <value>Lieferung verwalten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_DELIVERY">
    <value>Auslieferung bestätigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_BYPASS_DELIVERY_RESTRICTIONS">
    <value>Einschränkungen des Dienstplanes und der Kartographie überspringen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELETE_EXTERNAL_PAYMENTS">
    <value>Externe Zahlungen löschen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_CANCEL_DELIVERY_ORDER">
    <value>Aufhebung der Auslieferung der Lieferung</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DELIVERY_COURIER">
    <value>Als Kurier der Lieferung fungieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SET_ACTUAL_DELIVERY_TIME">
    <value>Die Ist-Zeit der Auslieferung bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_OPERATOR">
    <value>Operator der Auslieferung zuordnen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPLY_COURIER_IF_DEBT_MORE_MAXIMUM">
    <value>Kurier ansetzen, wenn die Verschuldung des Kuriers den maximalen Betrag übersteigt</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COURIER_LOCATION">
    <value>Standort der Kuriere</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ADD_TO_HIGH_RISK">
    <value>Gast zur „High-Risk“-Liste hinzufügen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_FULL_NUMBER">
    <value>Vollständige Telefonnummer des Kunden anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_RUN_OFFICE">
    <value>Back-Office vom Terminal aus führen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_AMOUNT">
    <value>Umsatz anderer Kellner auf dem Tische-Bildschirm einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MOVE_PRINTED">
    <value>Nummer des Tisches mit den ausgedruckten Gerichten wechseln</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_OPEN_MULTIPLE_ORDERS_ON_TABLE">
    <value>Mehrere Bestellungen für einen Tisch öffnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CANCEL_BILL">
    <value>Gefährliche Operationen, die mit Zwischenbonstornierung verbunden sind, autorisieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_MERGE_PRINTED">
    <value>Tische mit ausgedruckten Gerichten zusammenführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_ORDERS">
    <value>Beliebige Bestellungen auf die nächste Kassenschicht umbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_SESSION_WITH_UNCLOSED_UNBILLED_ORDERS">
    <value>Beliebige Bestellungen ohne Zwischenbon auf die nächste Kassenschicht umbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHUTDOWN_TERMINAL">
    <value>Terminal ausschalten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_APPLICATION">
    <value>Applikation schließen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_AUTO_CLOSE_ORDERS_IN_CREDIT">
    <value>Bestellungen auf Kredit beim Schließen der Schicht automatisch schließen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_EXCEED_CHECK_LIMIT">
    <value>Limit für Bonsumme ignorieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_DEPOSIT_PAYMENT_BY_CARD_NUMBER">
    <value>Aktionen mit den Karten des Bonus-Deposit-Systems nach der Kartennummer durchführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_APPROVE_POINTS_ACCURAL">
    <value>Anrechnung der Bonuspunkte bestätigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERSONAL_SALARY_DATA">
    <value>Eigenen Lohn auf der persönlichen Seite sehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEE_WAITERS_DEBT">
    <value>Verschuldungen jedes Kellners ansehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOCK_OUT_WITH_DEBT">
    <value>Schließen des persönlichen Kontos bestätigen, wenn der Mitarbeiter eine Verschuldung hat</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_AS_WAITER">
    <value>Die Bezahlung als Keller annehmen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_REGISTER_EXT_REPORT">
    <value>Erweiterten Bericht des Kontenrahmens einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IGNORE_PRICE_SCHEDULE">
    <value>Gerichte ungeachtet des Zeitplans verkaufen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CONFIRM_WORK_AS_UNSCHEDULED">
    <value>Arbeit in einer Dienststellung außerhalb des Zeitplans bestätigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_UNSEAL_BOTTLE">
    <value>Verpackung öffnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SETUP_HARDWARE">
    <value>Einrichten der Ausrüstung</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_KITCHEN_DISPLAY">
    <value>Küchenbildschirm ansehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_KITCHEN_SETTINGS">
    <value>Küchenbildschirmeinstellungen bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ENTER_FRACTIONAL_PRODUCT_AMOUNT">
    <value>Eingabe kleiner Warenmengen erlauben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_FINANCES">
    <value>Arbeit mit Finanzen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CHART_OF_ACCOUNTS">
    <value>Kontenplan einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CHART_OF_ACCOUNTS">
    <value>Kontenplan bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_BOOK">
    <value>Konto öffnen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_BOOK">
    <value>Transaktionen nach Konten manuell erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVENTORY">
    <value>Arbeit mit Waren und Lagern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_NOMENCLATURE">
    <value>Listen der Artikelliste bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_NOMENCLATURE">
    <value>Listen der Artikelliste einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_PRODUCT_CATEGORY">
    <value>Kategorien von Gerichten erstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WRITEOFF_TO_NEGATIVE_BALANCES">
    <value>Verbrauch unter Bildung von negativen Beständen verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_INCOME_ON_NEGATIVE_BALANCES">
    <value>Eingänge für negative Bestände verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_TRANSACT_INVOICE_WITH_DEVIATED_PRICE">
    <value>Lieferscheine mit nicht erlaubter Differenz zwischen den Preisen und der Preisliste verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ALLTYPES_IN_DOCUMENT">
    <value>Alle Arten der Artikelliste in den Dokumenten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_PRICE_LISTS">
    <value>Preislisten ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_CREATE">
    <value>Ausbuchungsvorgänge erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_VIEW">
    <value>Ausbuchungsvorgänge einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_WRITEOFF_REALIZATION">
    <value>Ausbuchungsvorgänge verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_CREATE">
    <value>Verarbeitungsvorgänge erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_VIEW">
    <value>Verarbeitungsprotokolle einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TRANSFORMATION_REALIZATION">
    <value>Verarbeitungen verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_CREATE">
    <value>Zubereitungsprotokolle erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_VIEW">
    <value>Zubereitungsprotokolle einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_REALIZATION">
    <value>Zubereitungen verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_CREATE">
    <value>Verkaufsprotokolle erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_VIEW">
    <value>Verkaufsprotokolle einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REALIZATION">
    <value>Verkäufe verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_CREATE">
    <value>Interne Bewegungen erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_VIEW">
    <value>Interne Bewegungen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INTERNAL_INVOICES_REALIZATION">
    <value>Interne Bewegungen verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_MULTIDEPARTMENT_INTERNAL_INVOICES">
    <value>Das Erstellen interner Bewegungen mit Lagern aus verschiedenen Abteilungen erlauben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_CREATE">
    <value>Lieferscheine erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_VIEW">
    <value>Lieferscheine einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_REALIZATION">
    <value>Lieferscheine verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INVOICE_PAYMENT">
    <value>Lieferscheine bezahlen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_CREATE">
    <value>Rücklieferscheine erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_VIEW">
    <value>Rücklieferscheine einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_RETURNEDINVOICE_REALIZATION">
    <value>Rücklieferscheine verbuchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BACKDATE_DOCUMENTS">
    <value>Dokumente rückwirkend bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_NUMBER">
    <value>Nummern der Dokumente bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_DOCUMENT_TIME">
    <value>Zeit des Dokuments bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_CORRECTED_DOCUMENTS">
    <value>Mit berichtigten Dokumenten arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_CREATE">
    <value>Zerlegungsprotokolle erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_VIEW">
    <value>Zerlegungsprotokolle einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_DISASSEMBLES_REALIZATION">
    <value>Zerlegungsprotokolle freigeben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_CREATE">
    <value>Listen der Halbprodukte erstellen und bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_VIEW">
    <value>Listen der Halbprodukte einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PREPAREDREGISTER_REALIZATION">
    <value>Listen der Halbprodukte freigeben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_CREATE">
    <value>Bestellungen für die Produktion erstellen und bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_VIEW">
    <value>Listen der Bestellungen für die Produktion einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTIONORDER_REALIZATION">
    <value>Bestellungen für die Produktion freigeben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_PRODUCTIONORDER">
    <value>Bestellungen an die Produktion nach der Buchung bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CLOSE_PERIOD">
    <value>Zeitintervall schließen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_DOCUMENTS_IN_CLOSING_PERIOD">
    <value>Mit Dokumenten des geschlossenen Zeitintervalls arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION">
    <value>Arbeit mit der Produktion und Logistik</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_FROM">
    <value>Bestellungen von der Abteilung erstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_ORDERS_TO">
    <value>Bestellungen für die Abteilung erstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PRODUCTION_BLANKS">
    <value>Arbeit mit Bestellformularen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_CONSOLIDATED_ORDERS">
    <value>Arbeit mit Sammelbestellungen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_OVERDUE_ORDERS">
    <value>Überfällige Bestellungen freigeben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_MENU_ORDERS">
    <value>Preislisten bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MENU_ORDERS">
    <value>Preislisten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_MENU_ORDERS">
    <value>Die Anordnungen zur Änderung der Preisliste freigeben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_QUICK_MENU">
    <value>Schnellmenü anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_FILL_INVENTORY_BY_REMAINS">
    <value>Bestandsverzeichnis mit den Buchbeständen ausfüllen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_PERSONNEL">
    <value>Zugriff auf den Bereich Mitarbeiter</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_GUEST">
    <value>Arbeit mit dem Gästeverzeichnis</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_GUESTS_LIST">
    <value>In Excel auslagern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SUPPLIER">
    <value>Arbeit mit Lieferantendaten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_READ_EMPLOYEES_PAYMENT">
    <value>Finanzdaten der Mitarbeiter einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYMENT">
    <value>Finanzdaten der Mitarbeiter bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES">
    <value>Mitarbeiterkarten hinzufügen, löschen und bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES">
    <value>Mitarbeiterliste einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MAIN">
    <value>Zugriff auf grundlegende Informationen in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_ADDITIONAL_INFORMATION">
    <value>Zugriff auf zusätzliche Informationen in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PASSPORT">
    <value>Zugriff auf ID/Lizenz in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PHOTO">
    <value>Zugriff auf Foto in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_AVAILABILITY">
    <value>Zugriff auf die Verfügbarkeit in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_MEDICAL_ANALYSIS">
    <value>Zugriff auf Gesundheitsakten und Tests in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_PRICE_CONTROL">
    <value>Zugriff auf die Preiskontrolle in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_USER_CARD_JUR_PERSON">
    <value>Zugriff auf die juristische Person in der Akte des Auftragnehmers</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PERMISSIONS">
    <value>Rechte einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PERMISSIONS">
    <value>Rechte bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ROLES">
    <value>Mitarbeiter-Rollen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SESSION_TYPES">
    <value>Arten der Schichten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_ATTENDANCE_TYPES">
    <value>Arten der Anwesenheiten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PENALTIE_TYPES">
    <value>Arten der Strafen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BONUS_TYPES">
    <value>Arten der Prämien einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_JOURNAL">
    <value>Mit Zeitplan, den Anwesenheiten, Strafen und Prämien arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_JOURNAL_IN_CLOSING_PERIOD">
    <value>Zahlungsraten, Zeitpläne und Anwesenheiten in einem geschlossenen Zeitintervall ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SCHEDULES">
    <value>Planen Sie Schichten und Zeitpläne</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ATTENDANCES">
    <value>Anwesenheit anmelden</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_BONUSES_AND_PENALTIES">
    <value>Belohnen und bestrafen Sie Mitarbeiter mithilfe von Abgrenzungs- und Abgrenzungsprotokollen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EMPLOYEES_PAYROLL">
    <value>Lohnabrechnungslisten erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_EMPLOYEES_PAYROLL">
    <value>Lohnabrechnungslisten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PAY_TO_EMPLOYEES">
    <value>Anrechnungen und Auszahlungen an die Mitarbeiter registrieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MEDICAL_ANALYSIS">
    <value>Aufzeichnung der Gesundheitsausweise und der Analysen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_USE_DISCOUNT_SYSTEM">
    <value>Mit dem Diskontsystem arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_COUNTERAGENTS">
    <value>Mit Geschäftspartnern arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_ADMINISTRATION">
    <value>Systemadministration</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ACCOUNTING_SETTINGS">
    <value>Abrechnungseinstellungen (aus Administration)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ANNOUNCEMENTS">
    <value>Arbeit mit Design View der Nachrichten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CLOSE_PERIOD_SETTINGS">
    <value>Einstellungsbericht nach Sperrdaten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SYNCHRO_MONITOR">
    <value>Zugang zum Synchronisationsbildschirm</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_EXCHANGE">
    <value>Datenaustausch</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_FROM_RMS">
    <value>Daten importieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_REPORTS">
    <value>Berichte einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES">
    <value>Mit Einzelverkäufen arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_CASH_OPERATIONS">
    <value>Kassenschichten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAY_IN_OUT">
    <value>Einzahlungs-/Auszahlungsarten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_TO_PAYMENT_TYPES">
    <value>Arten der Bezahlung einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_DELETIONS_REASONS">
    <value>Gründe für das Löschen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_TIPS_TYPE">
    <value>Trinkgeldtypen erstellen und bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_LIVE_VIDEO">
    <value>Zugang zur Videobeobachtung</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_TRANSACTIONS_JOURNAL">
    <value>Ereignisprotokoll einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_FRONT_OFFICE">
    <value>FrontOffice aus BackOffice starten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_LAUNCH_IIKO_DJ">
    <value>DJ-Anwendung starten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_SALES_REPORTS">
    <value>Berechtigung, Verkaufsberichte einzusehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INVENTORY">
    <value>Inventuren einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY">
    <value>Inventuren erstellen und ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_INVENTORY_DATE_AND_STORE">
    <value>Veraltet: Datum, Zeit und Lager der gespeicherten Inventur bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_INVENTORY">
    <value>Inventuren durchführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_STORE_REST">
    <value>Lagerberichte einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_SESSIONS">
    <value>Bericht über die Kassenschichten einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCEPT_CASH_SESSIONS">
    <value>Kassenschichten übernehmen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_MENU">
    <value>Preisliste aus externem Kassensystem laden</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_SALES">
    <value>Verkäufe laden</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEME">
    <value>Tisch-Verteilungspläne bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CONFIGURATION">
    <value>Anzeigen und Ändern der Konfiguration des Geschäfts</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_ASSEMBLY_CHART">
    <value>Rezepturen ändern (inklusive Erstellung, Bearbeitung und Löschung)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DB_ADMINISTRATOR">
    <value>DB betreuen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_USE_IIKOCARD">
    <value>Zugang zum Treuesystem</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_CARDS">
    <value>Karten zum Treuesystem hinzufügen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS">
    <value>Karten Stapel zum Treuesystem hinzufügen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADD_GROUP_OF_CARDS_WITH_OPERATIONS_PROCESSING">
    <value>Karten Stapel mit Aktivierung und Auffüllen zum Treuesystem hinzufügen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ACTIVATE_CARDS">
    <value>Karten im Treuesystem aktivieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DEACTIVATE_CARDS">
    <value>Karten im Treuesystem deaktivieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_BLOCK_CARDS">
    <value>Karten im Treuesystem blockieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_DELETE_CARDS">
    <value>Karten im Treuesystem löschen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNDO_CARDS_DELETION">
    <value>Aufheben Löschen der Karten im Treuesystem</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_UNBLOCK_CARDS">
    <value>Karten im Treuesystem freigeben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_REPLENISH">
    <value>Die Karte auffüllen im Treuesystem</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_SET_INITIAL_BALANCE">
    <value>Anfangsbestand der Karte im Treuesystem festlegen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_WRITEOFF">
    <value>Debit Karten im Treuesystem</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_TRANSFER_BETWEEN_ORGANIZATIONS">
    <value>Übertragung zwischen Geschäften im Treuesystem vornehmen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_IMPORT_FROM_FILE">
    <value>Import aus Datei in das Treuesystem ausführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_CANCEL_OPERATION">
    <value>Vorgänge im Treuesystem aufheben</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARDS_REPORT">
    <value>Bericht nach Karten im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORGANIZATIONS_REPORT">
    <value>Bericht nach Punkten im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_OPERATIONS_REPORT">
    <value>Bericht nach Operationen/Aktionen im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_PAYMENTS_PER_CARD_REPORT">
    <value>Bericht nach Kartenzahlungen im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_TURNOVER_REPORT">
    <value>Umsatzübersicht im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_ORG_TURNOVER_REPORT">
    <value>Umsatzübersicht nach Punkten im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Bericht über die Geldbewegung im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_CARD_USAGE_REPORT">
    <value>Bericht über Karten Verwendung im Treuesystem einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_ADMINISTRATE">
    <value>Treuesystem verwalten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_IIKOCARD_CAN_VIEW_EVENTS_JOURNAL">
    <value>Loyalität Ereignis Liste einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_API">
    <value>Systemrecht: Zugang zum externen API</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_PAYMENT_SYSTEM_ADMINISTRATION">
    <value>Verwaltungsaktionen mit den Zahlungssystemen durchführen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_AUTH_TERMINALS">
    <value>Systemrecht: Arbeitsstationen registrieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BUDGET">
    <value>Kann Soll-Ist-Analyse einsehen</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_STATUS_BUDGET">
    <value>Kann den Status von Soll-Ist ändern</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_NOMENCLATURE">
    <value>System Recht zum Bearbeiten der über Franchise erhaltenen Bestandsliste</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_FRANCHISE_MENU">
    <value>Systemberechtigung: Bearbeitung von Menü-Vorlagen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SHARED_OLAP_REPORTS">
    <value>Bearbeiten allgemeiner OLAP-Berichte</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_CREATE">
    <value>Erstellen und Bearbeiten einer Rückgabe vom Käufer</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_VIEW">
    <value>Rückgabe vom Käufer anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_INCOMING_RETURNED_INV_REALIZATION">
    <value>Rückgabe vom Käufer buchen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_INDEPENDENT_PRICE_LIST">
    <value>Interne Preisliste ansehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_ACCESS_MERCURY">
    <value>Öffnen Sie Mercury.XC</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS_REQUEST">
    <value>Erstellen/Bearbeiten der Anfragen des Zahlungskalenders</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_REQUEST">
    <value>Liste der Anfragen des Zahlungskalenders anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_PAYMENTS">
    <value>Erstellen/Bearbeiten von Zahlungen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS">
    <value>Zahlungsliste anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_PAYMENTS_CHART">
    <value>Zahlungskalender anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_SCHEDULED_INCOMINGS">
    <value>Erstellen/Bearbeiten von Eingängen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SCHEDULED_INCOMINGS">
    <value>Eingangsliste anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_IMPORT_BANK_TRANSACTIONS">
    <value>Herunterladen der Bankabbuchungen</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EXPORT_BANK_TRANSACTIONS">
    <value>Zahlungsanweisungen hochladen</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BUDGET">
    <value>Kann nicht abgeschlossene Soll-Ist-Analyse bearbeiten</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_BARCODES">
    <value>Strichcodes der Packungen konfigurieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES">
    <value>Möglichkeit, Dienstleistungen zu erstellen und zu bearbeiten</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_SERVICES">
    <value>Entgegennahme- und Erbringungsprotokolle für Dienstleistungen durchsehen</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_AND_EDIT_SERVICES_WITHOUT_PROCESSING">
    <value>Erstellen, Bearbeiten und Speichern ohne Freigabe der Entgegennahme- und Erbringungsprotokolle für Dienstleistungen</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PROCESS_SERVICES">
    <value>Entgegennahme- und Erbringungsprotokolle für Dienstleistungen freigeben</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_WORK_WITH_SERVICE_FEE">
    <value>Mit Servicegebühr arbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_USER_REPORTS">
    <value>Nutzerberichte bearbeiten</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_USER_REPORTS">
    <value>Nutzerberichte durchschauen</value>
    <comment>auto-generated</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_EXTERNAL_ORDERS">
    <value>Externe Bestellungen erstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SEND_EXTERNAL_ORDERS">
    <value>Externe Bestellungen senden</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PURCHASES_REPORTS">
    <value>Berichte über die Beschaffungen anzeigen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_EGAIS_DOCUMENTS">
    <value>Arbeit mit EGAIS-Dokumenten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_INVOICE_FROM_EGAIS_WITHOUT_PRODUCER">
    <value>Lieferschein aus dem Lieferschein EGAIS ohne ausgefüllten Hersteller/Importeur generieren</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_CHANGE_COMMENT_PRINTED">
    <value>Kommentare für gedruckte Gerichte ändern</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_ADMIN_PLUGINS">
    <value>System plugins einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_PLUGINS_BUTTON">
    <value>Plugins einsehen (Plugins Taste)</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_SHOW_USER_PLUGINS">
    <value>Kunden Plugins einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CASH">
    <value>Barzahlung</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_CARD">
    <value>Bankkarten</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_WRITEOFF">
    <value>Ohne erlös</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTGROUP_NAME_NON_CASH">
    <value>Bargeldlose Bezahlung</value>
    <comment>All translations with keys PAYMENTGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_NORMAL">
    <value>Standardzustand</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_WARNING">
    <value>Warnung</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_ERROR">
    <value>Fehler</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMSEVERITY_NAME_FATAL">
    <value>Nichtbehebbarer Fehler</value>
    <comment>All translations with keys PROBLEMSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_IDLE">
    <value>Nicht geplant</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_BACKGROUND">
    <value>Herunterladen im Hintergrund</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_FOREGROUND">
    <value>Nach Zeitplan</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK">
    <value>Terminal gesperrt</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_NAME_LOCK_SHUTDOWN">
    <value>Aktualisierung des Systems</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_IDLE">
    <value>System ist im Leerlauf. 
 Der Status wird vom Administrator oder vom Server zugewiesen, wenn er erfolgreich aktualisiert wurde.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_BACKGROUND">
    <value>Das Terminal lädt gerade eine neue Version herunter, ansonsten ist es im Leerlauf. 
 Der Status wird vom Administrator oder vom Server zugewiesen, wenn die Aktualisierung übersprungen wird.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_FOREGROUND">
    <value>Das Terminal lädt eine neue Version des Installationsprogramms herunter. Bitte schalten Sie das Terminal nicht aus, wenn Sie Ihre Arbeit beendet haben. 
 Das Terminal startet keine Prozesse vor der geplanten Zeit und bis es die Bestätigung von einer ausreichenden Anzahl von Terminals erhalten hat. 
 Der Status wird vom Administrator zugewiesen.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK">
    <value>Das Terminal lädt dringend Plugins und Sperren hoch. 
 Das System holt Bestätigungen von den Terminals ein und fährt mit dem nächsten Schritt fort, wenn die Anzahl ausreichend ist. 
 Der Status wird vom Server wie geplant zugewiesen.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVERUPGRADESTATUS_DESCRIPTION_LOCK_SHUTDOWN">
    <value>Das Terminal ist immer noch unzugänglich. 
 Das System ist im Leerlauf. 
 Der Server sollte gestoppt und vom Administrator aktualisiert werden.</value>
    <comment>All translations with keys SERVERUPGRADESTATUS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_NOT_READY">
    <value>Nicht bereit</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_MANUAL">
    <value>Bereit für manuelles Upgrade</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_READY_FOR_AUTO">
    <value>Bereit für automatisches Upgrade</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALUPGRADESTATUS_NAME_LOCKED_FOR_AUTO">
    <value>Gesperrt und bereit für ein Upgrade</value>
    <comment>All translations with keys TERMINALUPGRADESTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_NONE">
    <value>Nein</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_COUNTERAGENT">
    <value>Alle</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_EMPLOYEE">
    <value>Mitarbeiter</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_SUPPLIER">
    <value>Lieferant</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_INTERNAL_SUPPLIER">
    <value>Interner Lieferant</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTTYPE_NAME_CLIENT">
    <value>Gast</value>
    <comment>All translations with keys COUNTERAGENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_EMPLOYEE">
    <value>Mitarbeiter</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTAUTHORIZATIONTYPE_NAME_GUEST">
    <value>Gäste</value>
    <comment>All translations with keys PAYMENTAUTHORIZATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_ADDITION">
    <value>Bon</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="ITEMOPERATION_NAME_SUBSTRACTION">
    <value>Ausgabe</value>
    <comment>All translations with keys ITEMOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_NO_CONNECTION">
    <value>Keine Verbindung zur DB</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_PROCESS_LOST">
    <value>Auf Seiten der Datenbank (DB) existiert kein Abrufprozess</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_DEADLOCK_OCCURRED">
    <value>DB ausgelastet</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_LOG_IS_FULL">
    <value>Überfüllung des Logs der Transaktionen der Datenbank</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_IO_ERROR">
    <value>Fehler der Ein-/Ausgabe bei der Arbeit mit der Datenbank</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SCHEMA_ERROR">
    <value>Das Datenbankschema entspricht nicht dem erwarteten Schema</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_INVALID_DATA">
    <value>Ein Teil der Daten konnte nicht gespeichert oder aus der Datenbank abgefragt werden</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_STATEMENT_TIMEOUT">
    <value>Auszeit. Anfrage abgebrochen.</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_ERROR">
    <value>Unbekannter Fehler der Arbeit mit der DB</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_INTERNAL_ERROR">
    <value>Interner Fehler</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATABASEERRORCODE_NAME_DB_SUSPECT">
    <value>Datenbank beschädigt</value>
    <comment>All translations with keys DATABASEERRORCODE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_NEW">
    <value>Server konnte nicht gestartet werden</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTING">
    <value>Server wird gestartet</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_WAITING_LICENSE">
    <value>Server wartet auf die Eingabe einer Lizenz</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STARTED_SUCCESSFULLY">
    <value>Server erfolgreich gestartet und arbeitet</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_START_FAILED">
    <value>Server wurde wegen eines kritischen Fehlers nicht gestartet</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_EMERGENCY">
    <value>Server im Not-Betrieb</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPING">
    <value>Server wird gestoppt</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVERSTATE_NAME_STOPPED">
    <value>Der Server wurde gestoppt</value>
    <comment>All translations with keys SERVERSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_INTERNAL_ERROR">
    <value>Funktionsfehler des Selbstdiagnosesystems: {0}</value>
  </data>
  <data name="WATCHDOG_SELF_DIAGNOSTIC_STUCK_WARNING">
    <value>Zeit für die Ausführung der Selbstdiagnose überschritten: {0} Min.</value>
  </data>
  <data name="WATCHDOG_MEMORY_WARNING">
    <value>Achtung! Auf dem Server ist nur noch wenig freier Arbeitsspeicher vorhanden ({0}MB).</value>
  </data>
  <data name="WATCHDOG_MEMORY_FATAL">
    <value>             Achtung! Die Arbeit des Systems wurde angehalten, da auf dem Server nicht genug freier Arbeitsspeicher für
den normalen Betrieb des Systems vorhanden ist. Der Zeitintervall der Abrechnung wird verkürzt. Es ist ein Neustart
            des Servers erforderlich         </value>
  </data>
  <data name="WATCHDOG_DB_LOCK_STOLEN">
    <value>Die DB wird von einem anderen Server verwendet: {0}:{1}, installiert unter {2}, gestartet um {3}.</value>
    <comment>0 - hostname, 1 - tomcat port, 2 - installation path, 3 - startup time</comment>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_RESTORED">
    <value>Die DB ist in den Zustand SUSPECT übergegangen, wurde aber mit einem eventuellen Datenverlust wiederhergestellt</value>
  </data>
  <data name="WATCHDOG_DB_SUSPECT_CANT_RESTORE">
    <value>Die DB befindet sich im Zustand SUSPECT, sie konnte nicht wiederhergestellt werden.</value>
  </data>
  <data name="WATCHDOG_DB_TRANSACTION_LOG_IS_FULL">
    <value>             Das Log der DB-Transaktionen  ist voll. Bitte das Voll-Backup und das Backup des Logs der DB-Transaktionen durchführen.
 Damit das Log der Transaktionen nicht überfüllt wird, bitte die rechtzeitige Ausführung des Backups einrichten
 oder die DB in SIMPLE RECOVERY MODEL (db-recovery-model=SIMPLE в resto.properties) überführen.     </value>
  </data>
  <data name="WATCHDOG_DB_IO_ERROR">
    <value>Fehler beim Eingang/Ausgang der DB: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_ERROR">
    <value>DB-Fehler: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_LONG_RUNNING_SESSIONS">
    <value>Lang laufende DB-Abfragen gefunden: {0}.</value>
  </data>
  <data name="WATCHDOG_DB_SINGLE_USER_MODE">
    <value>Die DB funktioniert im Einnutzerbetrieb und wird in den Mehrnutzerbetrieb überführt, der für die Server-Standardfunktionen erforderlich ist.</value>
  </data>
  <data name="WATCHDOG_DB_LAST_BACKUP_FAILED">
    <value>Der letzte Versuch, eine Sicherungskopie der DB zu erstellen, ist gescheitert: {0}</value>
  </data>
  <data name="WATCHDOG_BAD_DB_RECOVERY_MODEL">
    <value>Das aktuelle Modell der Wiederherstellung der DB ({0}) unterscheidet sich vom Modell in den Einstellungen ({1}).</value>
  </data>
  <data name="WATCHDOG_NO_SALES_WARNING">
    <value>Letzte Bestellung für die Abteilung ''{0}'' wurde auf dem Server {1} bearbeitet. Zulässiges Zeitintervall ohne Bestellungen (in Tagen): {2}</value>
  </data>
  <data name="WATCHDOG_DISK_LOW_SPACE">
    <value>Achtung! Auf dem Datenträger mit der Datenbank ist nur noch wenig Speicherplatz verfügbar.</value>
  </data>
  <data name="WATCHDOG_DISK_NO_SPACE">
    <value>Achtung! Die Arbeit des Systems wurde angehalten, da auf dem Datenträger {0} nicht genug Speicherplatz verfügbar ist.</value>
  </data>
  <data name="WATCHDOG_DISK_MINIMAL_SPACE">
    <value>Die Arbeit des Systems wird angehalten, sobald weniger als {0} MB freier Speicherplatz verfügbar ist.</value>
  </data>
  <data name="WATCHDOG_DISK_FREE_SPACE">
    <value>Verfügbarer Speicherplatz auf dem Datenträger {0} {1} MB. Für die Funktionssicherheit des Systems wird empfohlen, mindestens {2} MB verfügbar zu machen.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CANNOT_SAVE_DATA">
    <value>Während eines Zeitintervalls von {0} Minuten konnten keine Daten in die DB geschrieben werden.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_EMERGENCY_MODE">
    <value>Das System wurde in den Notbetrieb überführt und wird in {0} Minuten angehalten.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DATA_LOSS_WARNING">
    <value>Bei Fortsetzung der Arbeit kann es zu Datenverlust kommen.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_SYSTEM_SUSPENDED">
    <value>Die Arbeit des Systems ist bis zur Problembeseitigung angehalten.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONTACT_ADMIN">
    <value>Wenden Sie sich umgehend an den Systemadministrator oder den Support-Service!!!</value>
  </data>
  <data name="WATCHDOG_DBSYNC_ERROR_CODE">
    <value>Fehler: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_DETAILS">
    <value>Details: {0}.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_CONNECTION_LOSS_WARNING">
    <value>Beim Speichern der Daten in der Datenbank wurde die Verbindung unterbrochen, der Prozess wird neu gestartet.</value>
  </data>
  <data name="WATCHDOG_DBSYNC_RELAUNCH_UNSUCCESSFUL">
    <value>Erneuter Versuch der Datenspeicherung in der Datenbank fehlgeschlagen.</value>
  </data>
  <data name="WATCHDOG_LICENSE_DATE_IS_LIMITED">
    <value>Lizenz ist bis {0, date, SHORT} gültig.</value>
  </data>
  <data name="WATCHDOG_LICENSE_INFO">
    <value>Für Details zum Erwerb und zur Aktualisierung der Lizenz besuchen Sie{0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_SOON">
    <value>Bis zum Ablauf der Lizenz verbleiben Tage: {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_EXPIRES_IN_LESS_THAN_A_DAY">
    <value>Bis zum Ablauf der Lizenz verbleibende Stunden: {0}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_HAS_EXPIRED">
    <value>Der Lizenzzeitraum ist abgelaufen, die Arbeit kann nicht fortgesetzt werden.</value>
  </data>
  <data name="WATCHDOG_LICENSE_NEED_ONLINE_CHECK_SOON">
    <value>Die Lizenz erfordert eine Online-Bestätigung. Noch: {0} Tage bis {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_CERTIFICATE_EXPIRES_SOON">
    <value>Gültigkeit des Lizenzzertifikats läuft ab. Verbliebene Tage: {0} bis {1}.</value>
  </data>
  <data name="WATCHDOG_LICENSE_UNABLE_TO_RELOAD_VALID">
    <value>Es wurde keine korrekte Serverlizenz gefunden.</value>
  </data>
  <data name="WATCHDOG_LICENSE_RESTRICTION_ON_REVENUE_EXCEEDED">
    <value>Die maximale Lizenz Grenze für Erlös von {0}{1}{2} wurde erreicht.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_INCOMING_MISSING_WARNING">
    <value>Während eines Zeitintervalls von {0} Stunden konnten keine Daten aus der ZV empfangen werden.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_OUTGOING_MISSING_WARNING">
    <value>Während eines Zeitintervalls von {0} Stunden konnten keine Daten an die ZV gesendet werden.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_RMS_IS_NOT_REGISTERED">
    <value>Der Server hat keine Verbindung mit der ZV. Es wird keine Datenaustausch mit der ZV durchgeführt.</value>
  </data>
  <data name="WATCHDOG_REPLICATION_DISABLED">
    <value>Datenaustausch ist vorübergehend abgeschaltet.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_RESTRICTIONS">
    <value>Achtung! Auf dem DB-Server wird die Version SQL Server EXPRESS EDITION verwendet, die eine Beschränkung für das Datenvolumen in Höhe von ({0}MB) beinhaltet.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_DBSIZE_WARNING">
    <value>Das Datenvolumen im System ({0}MB) nähert sich dem maximal zulässigen Wert.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_MAX_DBSIZE_ERROR">
    <value>Die Arbeit des Systems wurde angehalten, da das Datenvolumen ({0}MB) den maximal zulässigen Wert erreicht hat.</value>
  </data>
  <data name="WATCHDOG_SQLEXPRESS_ESTIMATED_LIFEDAYS">
    <value>Für den Normalbetrieb des Systems verbleiben noch etwa {0} Tage.</value>
  </data>
  <data name="WATCHDOG_TIMEZONE_CHANGED">
    <value>Die System-Zeitzone auf dem Server wurde von {0} auf {1} geändert. Zur Fortsetzung der Arbeit ist ein Server-Neustart erforderlich.</value>
  </data>
  <data name="WATCHDOG_FRANCHISE_REPLICATION_UNAVAILABLE">
    <value>{0} Der Austausch-Service ist nicht verfügbar. Wenden Sie sich an den Systemadministrator oder den technischen Support.</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_HEADER">
    <value>Achtung,{0} es werden folgende Änderungen der Steuerklassen angewendet:</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_SKIP">
    <value>ohne änderungen</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_NAME_UPDATE">
    <value>wird umbenannt in ''{0}''</value>
    <comment>All translations with keys WATCHDOG_NAME_* must differ from each other</comment>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_RATE_UPDATE">
    <value>Satz geändert in {0}</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_SCHEDULED_ITEM_EFFECTIVE_SINCE">
    <value>(tritt ab dem {0} in Kraft)</value>
  </data>
  <data name="WATCHDOG_TAXCATEGORYVATPERCENTUPDATE_DATETIME">
    <value>in {0}</value>
  </data>
  <data name="WATCHDOG_INCORRECT_INCENTIVE_PROGRAMS">
    <value>Leere Liste der Teilnehmer der Anreizprogramme: {0}</value>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_EDIT_STREET">
    <value>Straßenverzeichnis bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SUCCESS">
    <value>Standardarbeit</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FAILED">
    <value>Es sind Fehler sind vorhanden</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_FORCED">
    <value>Austausch angefragt</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_MISSED">
    <value>Geplanter Austausch wurde verpasst</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_SCHEDULE_MISSED">
    <value>Kein Zeitplan vorgegeben</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_DISCONNECTED">
    <value>Server nicht verbunden</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="SYNCHROENTITYSTATUS_NAME_NODATA">
    <value>Keine Daten zum Versenden</value>
    <comment>All translations with keys SYNCHROENTITYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SALE_ITEM">
    <value>Verkauf</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_PAYMENT_ITEM">
    <value>Bezahlung</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_DISCOUNT_ITEM">
    <value>Rabatt</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_WRITOFF_ITEM">
    <value>Ausbuchung</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERITEMTYPE_NAME_SERVICE_FEE">
    <value>Servicegebühr</value>
    <comment>All translations with keys EXTERNALORDERITEMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ADVANCE">
    <value>Lohnvorschuss</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS">
    <value>Prämie</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CARD_AUTHORIZATION">
    <value>Autorisierung mittels Karte</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_OPEN">
    <value>Einstellung zur Öffnung der Kassenschicht</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_CASHIER_SESSION_CLOSE">
    <value>Schließen der Kassenschicht</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DELETE">
    <value>Bestellung löschen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_DISCOUNT">
    <value>Rabatt hinzufügen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_OPEN">
    <value>Einen neuen Tisch öffnen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PAYMENT">
    <value>Bestellung bezahlen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRECHEQUE">
    <value>Zwischenbon drucken</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PREPAY">
    <value>Vorauszahlung einzahlen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_PRINT">
    <value>Gerichte ausdrucken</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_COLLECTION">
    <value>Bargeldservice</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_IN">
    <value>Bareinzahlung</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PAY_OUT">
    <value>Entnahme von Bargeld</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY">
    <value>Strafe</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_OPEN">
    <value>Arbeitsantritt</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PERSONAL_SESSION_CLOSE">
    <value>Schichtende</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PIN_AUTHORIZATION">
    <value>Autorisierung durch PIN-Eingabe</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_ORDER_STORNO">
    <value>Bon stornieren</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_CLOSE">
    <value>Schicht schließen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_SESSION_OPEN">
    <value>Beginn S.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_PENALTY_CANCEL">
    <value>Strafe aufheben</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BONUS_CANCEL">
    <value>Prämie aufheben</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGIN">
    <value>Kontrolle der Berechtigung in Office</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_BACK_LOGOUT">
    <value>Abmeldung vom Office</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_CREATION">
    <value>Dokument gestalten</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_MODIFICATION">
    <value>Dokument modifizieren</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_DELETION">
    <value>Dokument löschen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNDELETION">
    <value>Löschen des Dokuments rückgängig machen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_PROCESSING">
    <value>Dokument freigeben</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_DOCUMENT_UNPROCESSING">
    <value>Dokument nicht freigeben</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CREATION">
    <value>Reservierung erstellen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_MODIFICATION">
    <value>Reservierung ändern</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_NAME_RESERVE_CLOSE">
    <value>Reservierung löschen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ADVANCE">
    <value>Vorsch.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS">
    <value>Bns.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CARD_AUTHORIZATION">
    <value>Aut.C.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация картой'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_OPEN">
    <value>Beginn K.S.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_CASHIER_SESSION_CLOSE">
    <value>Schl. K.S.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие кассовой смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DELETE">
    <value>B. lösch.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_DISCOUNT">
    <value>Rab. hinz.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Добавление скидки'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_OPEN">
    <value>T. öffn.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие нового стола'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PAYMENT">
    <value>Zahlung</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRECHEQUE">
    <value>Drck. Zw.bon</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распечатка пречека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PREPAY">
    <value>Einz. Vorsch.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение предоплаты'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_PRINT">
    <value>D. Ger.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Печать блюд'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_COLLECTION">
    <value>BGS.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инкассация'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_IN">
    <value>Bareinzahlung</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесение наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PAY_OUT">
    <value>Entn. Bar</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятие наличных'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY">
    <value>Strafe</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_OPEN">
    <value>Arbeitsantritt</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PERSONAL_SESSION_CLOSE">
    <value>Schl. P.S.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие личной смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PIN_AUTHORIZATION">
    <value>Aut. PIN</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация PIN-кодом'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_ORDER_STORNO">
    <value>Storn.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Сторнирование чека'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_CLOSE">
    <value>Schicht schließen</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_SESSION_OPEN">
    <value>Beginn S.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Открытие смены'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_PENALTY_CANCEL">
    <value>Strf. aufh.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена штрафа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BONUS_CANCEL">
    <value>Präm. aufh.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена премии'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGIN">
    <value>Office Berechtigung.</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Авторизация в Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_BACK_LOGOUT">
    <value>ExitOffice</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выход из Office'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_CREATION">
    <value>DokAnl</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_MODIFICATION">
    <value>DokÄnd</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_DELETION">
    <value>DokLösch</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNDELETION">
    <value>DokLöschAufh</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена удаления документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_PROCESSING">
    <value>DokFrei</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Проведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_DOCUMENT_UNPROCESSING">
    <value>DokUnfrei</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Распроведение документа'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CREATION">
    <value>ResAnl</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Создание резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_MODIFICATION">
    <value>ResÄnd</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Модификация резерва'</comment>
  </data>
  <data name="USERACTIONEVENTTYPE_SHORTNAME_RESERVE_CLOSE">
    <value>ResLösch</value>
    <comment>All translations with keys USERACTIONEVENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление резерва'</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_SCHEDULE">
    <value>Zeitplan</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACTUAL_ATTEDANCE">
    <value>Reale Anwesenheit</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_CONFIRMED_ATTEDANCE">
    <value>Bestätigte Anwesenheit</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTIMEJOURNALTYPE_NAME_ACCOUNTING_SHEET">
    <value>Liste für die Arbeitszeiterfassung</value>
    <comment>All translations with keys EXTERNALTIMEJOURNALTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOT_NOTIFY">
    <value>Nicht warnen</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_NOTIFY">
    <value>Warnen</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE">
    <value>Verbuchung verbieten</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ALLOWABLEDEVIATIONACTION_NAME_DISABLE_GREATER">
    <value>Die Freigabe nicht zulassen, wenn sich die Ware verteuert hat</value>
    <comment>All translations with keys ALLOWABLEDEVIATIONACTION_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_SUPPLIER_PRICE_DEVIATION_LIMIT_EXCEEDED">
    <value>Der Preis überschreitet das Limit, das in der Preisliste des Lieferanten angegeben ist.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="VALIDATIONWARNING_NAME_TREE_MENU_CHANGE_DOCUMENT_DATE_IS_IN_PAST">
    <value>Das Datum der Anordnung kann nicht früher sein als das aktuelle.</value>
    <comment>All translations with keys VALIDATIONWARNING_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_WITH_TEMPLATE_COMMENT">
    <value>Die Anordnung wird basierend auf der Vorlage {0} generiert</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_CONSUMED_BY_NEW_DOCUMENT">
    <value>Die Anordnung wurde gelöscht bei der Generierung der Anordnung Nr. {0} auf Basis der Vorlage {1}.</value>
  </data>
  <data name="MENUCHANGEDOCUMENT_GENERATED_FOR_OVERLAPPED_PRODUCTS">
    <value>Die Anordnung wurde bei der Generierung der Anordnung {0} auf Basis der Vorlage {1} erstellt und enthält Produkte, für die eine Anordnung zum gleichen Stichtag existierte.</value>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_COMPLETE">
    <value>Vollständig</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_CUSTOM">
    <value>Auszuzahlende Summe eingeben</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEENCASHMENTSETUP_NAME_NONE">
    <value>Überspringen</value>
    <comment>All translations with keys CAFESESSIONCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_PARTIAL">
    <value>Teilweiser Bargeldservice</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_FULLANDPAYIN">
    <value>Vollständiger Bargeldservice + Einzahlung</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHREGISTERCLOSEENCASHMENTSETUP_NAME_AUTOANDPAYIN">
    <value>Automatischer Bargeldservice + Einzahlung</value>
    <comment>All translations with keys CASHREGISTERCLOSEENCASHMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OPENING_BALANCE">
    <value>Anfangsbilanz</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CUSTOM">
    <value>Manuelle Verbuchung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH">
    <value>Verkauf gegen Barzahlung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED">
    <value>Verkauf mit Vorauszahlung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY">
    <value>Vorauszahlung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_RETURN">
    <value>Rückerstattung der Vorauszahlung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PREPAY_CLOSED_RETURN">
    <value>Rückgabe eines Verkaufs mit Vorauszahlung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TIPS">
    <value>Trinkgeld</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_REVENUE_RETURN">
    <value>Rückerstattung der Geldmittel an den Käufer</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISCOUNT">
    <value>Rabatt</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CARD">
    <value>Erlös nach Karten</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CREDIT">
    <value>Erlös auf Kredit</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYIN">
    <value>Eingezahlte Summe, Rbl</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAYOUT">
    <value>Ausgezahlte Summe</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PAY_COLLECTION">
    <value>Bargeldservice</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_CORRECTION">
    <value>Korrektur in der Kasse</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVENTORY_CORRECTION">
    <value>Inventur</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_STORE_COST_CORRECTION">
    <value>Korrektur der Selbstkosten</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SURPLUS">
    <value>Überschuss in der Kasse</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CASH_SHORTAGE">
    <value>Fehlbetrag in der Kasse</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PENALTY">
    <value>Strafe</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_BONUS">
    <value>Prämie</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE">
    <value>LIEFERSCHEIN</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Rückgabe vom Käufer</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>Kundenrückgabe nach Zutaten</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>Rückerstattung des Erlöses an den Käufer</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_INCOMING">
    <value>eingehende MwSt.</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_NDS_SALES">
    <value>Umsatzsteuer</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_REVENUE">
    <value>Verkaufserlös</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE">
    <value>Warenausgangsschein</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_INVOICE_REVENUE">
    <value>Erlös des Verbrauchslieferscheins</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE">
    <value>Rückgabelieferschein gemäß laufenden Selbstkosten</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>Rückgabelieferschein gemäß Selbstkosten des Kaufs</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_RETURNED_INVOICE_REVENUE">
    <value>Erlös des Rückgabelieferscheins</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_WRITEOFF">
    <value>Ausbuchung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_WRITEOFF">
    <value>Warenverkauf</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFER">
    <value>Interne Verschiebung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TRANSFORMATION">
    <value>Vorgang der Verarbeitung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_HOUR">
    <value>Bezahlung auf Stundenbasis</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ON_THE_HOUSE">
    <value>Auf Kosten des Hauses</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_ADVANCE">
    <value>Lohnvorschuss</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>Schließen des Tisches auf Kosten des Mitarbeiters</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_TARIFF_PERCENT">
    <value>Prozente von den Verkäufen</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCENTIVE_PAYMENT">
    <value>Motivationsbonus</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Übernahme der Schicht</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_CASH_PAYMENT">
    <value>Bargeld an die Mitarbeiter auszahlen</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_EMPLOYEE_PAYMENT">
    <value>Lohnabrechnung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT">
    <value>Bezahlung der Rechnung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INVOICE_PAYMENT_AUTO">
    <value>Verrechnung der Bezahlung des Lieferscheins</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT">
    <value>Bezahlung einer eingehenden Dienstleistung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>Verrechnung Service Zahlungen</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE_PAYMENT">
    <value>Bezahlung einer ausgehenden Dienstleistung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_IMPORTED_BANK_STATEMENT">
    <value>Herunterladen des Bankauszugs</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_PRODUCTION">
    <value>Vorgang der Zubereitung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_PAYMENT">
    <value>Bezahlung der Empfangs der Rückgabe</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_SALES_RETURN_WRITEOFF">
    <value>Warenrückgabe</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_DISASSEMBLE">
    <value>Vorgang des Zerlegens</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>Annahme der Bezahlung des Ausgangsdokuments</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>Entgegennahme der Bezahlung für den Verkaufsvorgang</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SERVICE">
    <value>Eingehende Dienstleistung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SERVICE">
    <value>Ausgehende Dienstleistung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_INCOMING_SCHEDULED_PAYMENT">
    <value>Bezahlung des Eingangs</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>Bezahlung</value>
    <comment>All translations with keys TRANSACTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OPENING_BALANCE">
    <value>BILSTART</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начальный баланс'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE_PAYMENT">
    <value>ZBD (Zahlung für bereitgestellte Dienstleistungen)</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата исходящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_IMPORTED_BANK_STATEMENT">
    <value>AUSZUG</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Загрузка банковской выписки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CUSTOM">
    <value>MANU</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ручная проводка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH">
    <value>BAR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа за наличные'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED">
    <value>BAR-VORAUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Продажа с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY">
    <value>EINZ. VORSCH.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Предоплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_RETURN">
    <value>RÜCKGVORAUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат предоплаты'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PREPAY_CLOSED_RETURN">
    <value>RÜCK-VKVOR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат продажи с предоплатой'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TIPS">
    <value>TRINKGELD</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Чаевые'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_REVENUE_RETURN">
    <value>RÜCKZAHLUNG</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат денег покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISCOUNT">
    <value>RABATT</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Скидка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CREDIT">
    <value>KRED</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка в кредит'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYIN">
    <value>ES</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внесенная сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAYOUT">
    <value>AS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Изъятая сумма'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PAY_COLLECTION">
    <value>aA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Снятая выручка'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_CORRECTION">
    <value>KORR</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVENTORY_CORRECTION">
    <value>INV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_STORE_COST_CORRECTION">
    <value>SELBSTK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Коррекция себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SURPLUS">
    <value>ÜBERSCH</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Излишек по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CASH_SHORTAGE">
    <value>FEHLBET</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Недостача по кассе'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PENALTY">
    <value>STRF</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Штраф'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_BONUS">
    <value>PRÄMIE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Премия'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE">
    <value>LS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>WOSWRPOK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_RETURN_GOOD">
    <value>Kundenrückgabe</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE_REVENUE">
    <value>WOSWRPOKW</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат выручки покупателю'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_INCOMING">
    <value>MwSt. eing.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС входящий'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_NDS_SALES">
    <value>MwSt. VK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'НДС с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_REVENUE">
    <value>VERKERL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка от реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>VERBLSE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_INVOICE_REVENUE">
    <value>VERBRLSVER</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка расходной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>RÜCKGLS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по текущей себестоимости'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_COST_AFFECTED">
    <value>RÜCKGLSSK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная по себестоимости покупки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_RETURNED_INVOICE_REVENUE">
    <value>RÜCKGLSE</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выручка возвратной накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_WRITEOFF">
    <value>AUSBUCH</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Списание'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_WRITEOFF">
    <value>SELBSTKOSTEN</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Реализация товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFER">
    <value>INTVERSCH</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TRANSFORMATION">
    <value>VVA</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_HOUR">
    <value>STDBEZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Почасовая оплата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ON_THE_HOUSE">
    <value>BEZHAUS</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата заказа за счет заведения'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_ADVANCE">
    <value>VORSCH.</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Аванс по зарплате'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_CLOSE_AT_EMPLOYEE_EXPENSE">
    <value>NICHTABK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Закрытие стола за счет сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_TARIFF_PERCENT">
    <value>PROZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Процент с продаж'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCENTIVE_PAYMENT">
    <value>MOTIV</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Мотивационный бонус'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>AD (In Anspruch genommene Dienstleistungen)</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Входящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>BD (Bereitgestellte Dienstleistungen)</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Исходящий сервис'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>sch/ü</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_CASH_PAYMENT">
    <value>BARMITARB</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Выдача наличных сотрудникам'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_EMPLOYEE_PAYMENT">
    <value>LOH</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Начисление оклада'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT">
    <value>LSBEZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INVOICE_PAYMENT_AUTO">
    <value>AUINVPAY</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата накладной со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_PRODUCTION">
    <value>VZB</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_PAYMENT">
    <value>EMPFRÜCK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата приема возврата'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_SALES_RETURN_WRITEOFF">
    <value>WARRÜCK</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат товаров'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_DISASSEMBLE">
    <value>VZL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_DOCUMENT_PAYMENT">
    <value>ADBEZ</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты исходящего документа'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT">
    <value>ZAD (Zahlung für in Anspruch genommene Dienstleistungen)</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата входящей услуги'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SERVICE_PAYMENT_AUTO">
    <value>AUISVP</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата услуг со счета сотрудника'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SALES_DOCUMENT_PAYMENT">
    <value>BEZAHL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие оплаты акта реализации'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT">
    <value>POSTOPL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата поступления'</comment>
  </data>
  <data name="TRANSACTIONTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT">
    <value>PLOPL</value>
    <comment>All translations with keys TRANSACTIONTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Оплата платежа'</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_REQUIRED">
    <value>Obligatorisch</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSERECALCULATIONSETUP_NAME_NOT_REQUIRED">
    <value>Nicht erforderlich</value>
    <comment>All translations with keys CAFESESSIONCLOSERECALCULATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_AUTOINCREMENT">
    <value>Automatischer Zähler</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DEPARTMENT_ID">
    <value>Abteilungscode</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_SHORT">
    <value>Jahr (zweistellig)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_YEAR_LONG">
    <value>Jahr (vierstellig)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH_SHORT">
    <value>Monat (ohne Null am Anfang)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_MONTH">
    <value>Monat (mit Null am Anfang)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY_SHORT">
    <value>Tag (ohne Null am Anfang)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DAY">
    <value>Tag (mit Null am Anfang)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_CASH_NUMBER">
    <value>Nummer der Registrierkasse (nur für Lieferantenrechnung)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_SESSION_NUMBER">
    <value>Nummer der Kassenschicht (nur für Lieferantenrechnung)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_ORDER_NUMBER">
    <value>Nummer der Bestellung (nur für Lieferantenrechnung)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_DELIVERY_NUMBER">
    <value>Nummer der Auslieferung (nur für den bargeldlosen Zahlungsverkehr durch die Gegenpartei)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTNUMBERTEMPLATEELEMENT_NAME_INVOICE_NUMBER">
    <value>Rechnungsnummer (nur bei Rechnungen mit MwSt.)</value>
    <comment>All translations with keys DOCUMENTNUMBERTEMPLATEELEMENT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_ASSETS">
    <value>Aktiva</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_LIABILITIES">
    <value>Verbindlichkeiten</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_EQUITY">
    <value>Kapital</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPEGROUP_NAME_INCOME_EXPENSES">
    <value>Einnahmen/Ausgaben</value>
    <comment>All translations with keys ACCOUNTTYPEGROUP_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYSESSION">
    <value>Zeitplan</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_BYTIME">
    <value>Frei</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_PNL">
    <value>Jährlich</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BUDGETTYPE_NAME_MON">
    <value>Monatlich</value>
    <comment>All translations with keys BUDGETTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROLESCHEDULETYPE_NAME_STEADY_SALARY">
    <value>Gehalt</value>
    <comment>All translations with keys ROLESCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_NONE">
    <value>Keine problematische Aktion</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_NEW">
    <value>Löschen aus der Bestellung ohne Ausbuchung</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>Löschen von Gerichten mit Ausbuchung</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_DELETE_PRINTED">
    <value>Löschen der Bestellpositionen ohne Ausbuchung</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_MOVE_TO_BILL">
    <value>Übergang zum Zwischenbon-Status - kritische Aktion</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_INCREASE_AFTER_BILL">
    <value>Aufschlag nach dem Zwischenbon</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_CANCEL_BILL">
    <value>Zwischenbon stornieren</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_NAME_EXCEED_CHEQUE_LIMIT">
    <value>Bon-Limit wurde überschritten</value>
    <comment>All translations with keys PROBLEMOPTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_NEW">
    <value>aBloA</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление из заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED_WITH_WRITEOFF">
    <value>BPLmA</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа со списанием'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_DELETE_PRINTED">
    <value>BPLoA</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Удаление позиций заказа без списания'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_MOVE_TO_BILL">
    <value>ÜiZZB</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Перенос в состоянии пречека - критическая операция'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_INCREASE_AFTER_BILL">
    <value>AnZB</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Надбавка после пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_CANCEL_BILL">
    <value>AufhZB</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Отмена пречека'</comment>
  </data>
  <data name="PROBLEMOPTYPE_SHORTNAME_EXCEED_CHEQUE_LIMIT">
    <value>LüB</value>
    <comment>All translations with keys PROBLEMOPTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Превышение лимита чека'</comment>
  </data>
  <data name="ACCOUNTINGMETHOD_NAME_SLIDING_AVERAGE">
    <value>Gleitender Mittelwert</value>
    <comment>All translations with keys ACCOUNTINGMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_UNKNOWN">
    <value>Unbekanntes Ereignis</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTING">
    <value>Server wird gestartet</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_ACQUIRED">
    <value>Verbindung mit der DB (war frei)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_LOCK_BREAKING">
    <value>Verbindungsversuch mit einer eventuell verwendeten DB (warten auf Aktualisierung der Sperre)</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCRIPTS">
    <value>Aktualisierung der DB: Starten von Skripten </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_DB_UPGRADE_SCHEMA">
    <value>Aktualisierung der DB: Abgleich von Spalten und Nummern</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STARTED">
    <value>Server erfolgreich gestartet</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_START_FAILED">
    <value>Fehler beim Starten des Servers</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPING">
    <value>Server wird angehalten</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_SERVER_STOPPED">
    <value>Server wurde angehalten: DB wird nicht mehr verwendet</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_FATAL">
    <value>Server wurde auf den Notbetrieb umgeschaltet</value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SYSTEMEVENTTYPE_NAME_WATCHDOG_DB_LOCK">
    <value>Server wurde auf den Notbetrieb umgeschaltet: DB ist von einem anderen Server besetzt </value>
    <comment>All translations with keys SYSTEMEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CASH">
    <value>Geldbestand</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_RECEIVABLE">
    <value>Verschuldungen der Kunden</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_DEBTS_OF_EMPLOYEES">
    <value>Fahrerabrechnung</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CURRENT_ASSET">
    <value>Laufende Aktiva</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_ASSET">
    <value>Grundmittel</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INVENTORY_ASSETS">
    <value>Lagerbestände</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EMPLOYEES_LIABILITY">
    <value>Abrechnungen mit den Mitarbeitern</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_ACCOUNTS_PAYABLE">
    <value>Abrechnungen mit den Lieferanten</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_CLIENTS_LIABILITY">
    <value>Abrechnungen mit den Gästen</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_CURRENT_LIABILITY">
    <value>Sonstige laufende Verbindlichkeiten</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_LONG_TERM_LIABILITY">
    <value>Langfristige Verbindlichkeiten</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EQUITY">
    <value>Kapital</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_COST_OF_GOODS_SOLD">
    <value>Direkte Kosten (Selbstkosten)</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_INCOME">
    <value>Einnahmen</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_EXPENSES">
    <value>Ausgaben</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_INCOME">
    <value>Sonstige Einnahmen</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTTYPE_NAME_OTHER_EXPENSES">
    <value>Sonstige Ausgaben</value>
    <comment>All translations with keys ACCOUNTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CORPORATION">
    <value>Gesellschaft</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_JURPERSON">
    <value>Jur. Pers.</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_ORGDEVELOPMENT">
    <value>Organisationseinheit</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_DEPARTMENT">
    <value>Filiale</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_MANUFACTURE">
    <value>Produktionsbetrieb</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALSTORE">
    <value>Hauptlager</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_CENTRALOFFICE">
    <value>Zentralverwaltung</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_SALEPOINT">
    <value>Verkaufsstelle</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_STORE">
    <value>Lager</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_GROUP">
    <value>Gruppieren</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CORPORATEDENTITYTYPE_NAME_RESTAURANTSECTION">
    <value>Gastraum</value>
    <comment>All translations with keys CORPORATEDENTITYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATIONAL_DATE">
    <value>Verrechnungstag der Aktion/des Dokuments</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_TYPE">
    <value>Art der Aktion/des Dokuments</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION_DIRECTION">
    <value>Einnahmen/Ausgaben</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_OPERATION">
    <value>Datum und Nummer der Aktion/des Dokuments</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_STORE">
    <value>Hauptlager</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_ACCOUNT">
    <value>Korrespondenzlager/-konto</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_COUNTERAGENT">
    <value>Geschäftspartner</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT">
    <value>Zutat</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_GROUP">
    <value>Produktgruppe</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_CATEGORY">
    <value>Produktkategorie</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS">
    <value>MwSt.</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_PRODUCT_NDS_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT">
    <value>Gericht/Vorstufe</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_GROUP">
    <value>Gruppe von Gerichten/Vorstufen</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_SECONDARY_PRODUCT_CATEGORY">
    <value>Kategorie des Gerichts/der Vorstufe</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREOPERATIONSDETALIZATION_NAME_COOKING_PLACE">
    <value>Zubereitungsort</value>
    <comment>All translations with keys STOREOPERATIONSDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_TOTAL_ONLY">
    <value>Für den gesamten Zeitraum</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_DAY">
    <value>Für den Tag</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_MONTH">
    <value>Für den Monat</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_YEAR">
    <value>Für das Jahr</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_HALF_MONTH">
    <value>Für den halben Monat</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_QUARTER">
    <value>Für das Quartal</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEDETALIZATION_NAME_WEEK">
    <value>Für die Woche</value>
    <comment>All translations with keys DATEDETALIZATION_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_AWLWAYS_SHUTDOWN">
    <value>Immer ausschalten</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_NEVER_SHUTDOWN">
    <value>Niemals ausschalten</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_SHUTDOWN">
    <value>Vorschlagen auszuschalten</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSESHUTDOWNSETUP_NAME_SUGGEST_NOT_SHUTDOWN">
    <value>Vorschlagen nicht auszuschalten</value>
    <comment>All translations with keys CAFESESSIONCLOSESHUTDOWNSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_DONT_CHECK">
    <value>Nicht prüfen</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_PREVIOUS_OPER_DAY">
    <value>Die letzten Tage überprüfen</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_CHECK_CURRENT_OPER_DAY">
    <value>Den aktuellen Tag und die letzten Tage überprüfen</value>
    <comment>All translations with keys CAFESESSIONCLOSEPROMISEDDELIVERYTIMESETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_NOT_ALLOWED">
    <value>Unzulässig</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_WITHOUT_WRITEOFF_ONLY">
    <value>Nur Bestellungen ohne Ausbuchungen und Bezahlung</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_ALL">
    <value>Beliebige Bestellungen ohne Bezahlung</value>
    <comment>All translations with keys CAFESESSIONCANDELETEORDERSOUTOFSESSIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_SALES">
    <value>Markenbericht</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_TRANSACTIONS">
    <value>Buchungsbericht</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_DELIVERIES">
    <value>Bericht über Auslieferungen</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPREPORTS_NAME_STOCK">
    <value>Bericht über Lagerzeit und Bestand</value>
    <comment>All translations with keys OLAPREPORTS_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_CHANGED">
    <value>Geänderte</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_ADDED">
    <value>Hinzugefügte</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="MENUORDERTYPE_NAME_DELETED">
    <value>Gelöscht</value>
    <comment>All translations with keys MENUORDERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_BILL">
    <value>Zwischenbon</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_SERVICE">
    <value>Service-Bon</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH">
    <value>Quittung über die Bezahlung der Bestellung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_CASH_MEMO">
    <value>MIT WARENBON</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_PRICE_TICKET">
    <value>Etikett</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_STICKER">
    <value>Sticker</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_IIKOCARD">
    <value>Ticket für das Treuesystem</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_TABLES_RESERVE">
    <value>Reservierungsschildchen für den Tisch</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_DELIVERY_BILL">
    <value>Lieferschein</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BILL_CHEQUE">
    <value>Zwischenbon</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_MEMO_CHEQUE">
    <value>MIT WARENBON</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_CASH_REGISTER_CHEQUE_ADDITION">
    <value>Zusatz zum fiskalischen Bon</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_CHEQUE">
    <value>Bon über das Ende der Zubereitung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_BILL_CHEQUE">
    <value>Lieferschein</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_DELIVERY_STICKER">
    <value>Sticker der Auslieferung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COOKING_COMPLETE_STICKER">
    <value>Sticker über das Ende der Zubereitung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD">
    <value>Ticket für das Treuesystem</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_IIKO_CARD_SHORT">
    <value>Kurzticket im Treuesystem</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAST_ORDER_CASH_MEMO_CHEQUE">
    <value>Warenbon der Bestellung vom geschlossenen KC</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PAY_IN_OUT">
    <value>Einzahlung/Auszahlung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PREPAY_CHEQUE">
    <value>Vorauszahlung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_PRICE_TICKET">
    <value>Etikett</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_RECEIPT_CHEQUE">
    <value>Quittung über die Bezahlung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_SERVICE_CHEQUE">
    <value>Service-Bon</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_TABLES_RESERVE">
    <value>Reservierungsschildchen für den Tisch</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_COURIER_ROUTE_LIST">
    <value>Dienstzettel des Kuriers</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_VAT_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUETYPE_NAME_RAZOR_BANQUET_PRELIMINARY_CHEQUE">
    <value>Bon der Vorbestellung für Bankett</value>
    <comment>All translations with keys CHEQUETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_INVOICE">
    <value>Lieferschein</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COURIER_ROUTE_LIST">
    <value>Dienstzettel des Kuriers</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE">
    <value>MIT WARENBON</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_VAT_INVOICE_SHORTENED">
    <value>Verkürzter Warenbon. Front</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_EXTERNAL">
    <value>Nur von außen</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_INTERNAL">
    <value>Nur seitens des Restaurants</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PAYMENTPROCESSINGTYPE_NAME_BOTH">
    <value>Sowohl von außen, als auch seitens des Restaurants</value>
    <comment>All translations with keys PAYMENTPROCESSINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_TRANSFER_ALL">
    <value>Alles umbuchen</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_CLOSE_ALL">
    <value>Alles schließen</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEOPENORDERSSETUP_NAME_MANAGER">
    <value>Nach Ermessen des Managers</value>
    <comment>All translations with keys CAFESESSIONCLOSEOPENORDERSSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_INOUT">
    <value>Eingänge und Ausgänge des Lagers</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_IN">
    <value>Nur Eingänge in das Lager</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREDATADIRECTION_NAME_OUT">
    <value>Nur Ausgänge aus dem Lager</value>
    <comment>All translations with keys STOREDATADIRECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_MISSED">
    <value>versäumt</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKED">
    <value>arbeitsstunden</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEITEMSTATE_NAME_WORKING">
    <value>funktioniert</value>
    <comment>All translations with keys SCHEDULEITEMSTATE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_GOODS">
    <value>Produkt</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_DISH">
    <value>Gericht</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_PREPARED">
    <value>Vorprodukt</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_SERVICE">
    <value>Leistung</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_MODIFIER">
    <value>Zugabe</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_OUTER">
    <value>Externe Waren</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTYPE_NAME_RATE">
    <value>Tarif</value>
    <comment>All translations with keys PRODUCTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_ADVANCE">
    <value>Vorschuss</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTTRANSFERTYPE_NAME_CREDITPAY">
    <value>Kreditbezahlung</value>
    <comment>All translations with keys PRODUCTTRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Eingangslieferschein</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Verkaufsvorgang</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Vorgang der Zubereitung</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Vorgang der Verarbeitung</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Interne Verschiebung</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Ausbuchungsvorgang</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Warenausgangsschein</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_PROFIT_TAKING_DOCUMENT">
    <value>Empfang des Kassenerlöses</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Inventur</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Rückgabelieferschein</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Rückgabe vom Käufer</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_CASH_FLOW">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING">
    <value>Liste für die Arbeitszeiterfassung</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_EMPLOYEE_TIME_ACCOUNTING_WITH_DAYS_NIGHTS_AND_OTHER_GROUPING">
    <value>Abrechnung der Arbeitszeit (mit Aufteilung auf Zeitpläne sowie Tag- \ und Nachtzeit)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_SESSION_ORDERS">
    <value>Bestellungen (Rechnungen)</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Protokolle der Erbringung von Dienstleistungen</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Abnahmeberichte</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Vorgang des Zerlegens</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Eingangskassenbeleg</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Verbrauchskonto</value>
    <comment>All translations with keys EXTERNALDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_TRANSFER_ALL">
    <value>Alles umbuchen</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_ALL">
    <value>Alles schließen</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_CLOSE_OUT_SHEDULE">
    <value>Außerhalb des Dienstplans schließen</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_MANAGER">
    <value>Nach Ermessen des Managers</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_EMPLOYEE_ATTENDANCES">
    <value>Verifizierung der Anwesenheiten</value>
    <comment>All translations with keys CAFESESSIONCLOSEPERSONALSESSIONSVERIFICATIONSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_LOGIN">
    <value>Startseite</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_SCHEMA">
    <value>Seite des Tisch-Verteilungsplans</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="BLOCKPAGETYPE_NAME_TABLES">
    <value>Seite aller Tische</value>
    <comment>All translations with keys BLOCKPAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_NOT_REGISTERED">
    <value>Nicht registriert</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_ACTIVE">
    <value>Aktiv</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_STOPPED">
    <value>Angehalten</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_CANCELED">
    <value>Abgebrochen</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_REPLACED">
    <value>Ersetzt</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_OBSOLETE">
    <value>Veraltet</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_BLOCKED">
    <value>Gesperrt</value>
  </data>
  <data name="PLASTEKCARDSTATUS_FRIENDLYNAME_STATUS_AUTHORIZED">
    <value>Autorisiert</value>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_UNCONFIRMED">
    <value>Nicht best.</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_NEW">
    <value>Neu</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_WAITING">
    <value>Fertig zur auslieferung</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_ON_WAY">
    <value>Unterwegs</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_DELIVERED">
    <value>Ausgeliefert</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CLOSED">
    <value>Geschlossen</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_CANCELED">
    <value>Abgebrochen</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_STARTED">
    <value>Wird zubereitet</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYORDERDISPLAYSTATUS_NAME_COOKING_COMPLETED">
    <value>Zubereitet</value>
    <comment>All translations with keys DELIVERYORDERDISPLAYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_UNCONFIRMED">
    <value>Nicht best.</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_NEW">
    <value>Neu</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_WAITING">
    <value>Fertig zur auslieferung</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_ON_WAY">
    <value>Unterwegs</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_DELIVERED">
    <value>Ausgeliefert</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CLOSED">
    <value>Geschlossen</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_CANCELLED">
    <value>Abgebrochen</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_STARTED">
    <value>Wird zubereitet</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTATUS_NAME_COOKING_COMPLETED">
    <value>Zubereitet</value>
    <comment>All translations with keys DELIVERYSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_SMS_ONLY">
    <value>SMS-Benachrichtigungen</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_ONLY">
    <value>Push-Benachrichtigungen</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSMSSENDINGMODE_NAME_PUSH_OR_SMS">
    <value>Push-Benachrichtigungen und SMS-Benachrichtigungen, falls Push fehlgeschlagen ist</value>
    <comment>All translations with keys DELIVERYSMSSENDINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_HOUR">
    <value>Stunde</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_DAY">
    <value>Tag</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_WEEK">
    <value>Woche</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERIODTYPE_NAME_MOUNTH">
    <value>Monat</value>
    <comment>All translations with keys PERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_COMPLIANCE">
    <value>Eignungsnachweis</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIMAGETYPE_NAME_CERTIFICATE_OF_QUALITY">
    <value>Qualitätszertifikat</value>
    <comment>All translations with keys PRODUCTIMAGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_ORDER_PAYMENT">
    <value>Bei der Bezahlung der Bestellung</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Bei Versand/Ausgabe der Bestellung</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_MANUALLY">
    <value>Manuell</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_COMPLETED">
    <value>Bei der Beendigung der Zubereitung</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYBILLPRINTTIMEOPTION_NAME_AT_COOKING_STARTED">
    <value>Zu Beginn der Zubereitung</value>
    <comment>All translations with keys DELIVERYBILLPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_NEVER">
    <value>Nicht drucken</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_APPLY_CAMPAIGNS">
    <value>Die Gäste der Auslieferung ins Bonusprogramm aufnehmen, die Aktionen übernehmen</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_REGISTER_GUEST_NO_CAMPAIGNS">
    <value>Die Gäste der Auslieferung ins Bonusprogramm aufnehmen, die Aktionen nicht übernehmen</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKONETAUTOMATIONOPTION_NAME_NO_REGISTER_NO_CAMPAIGNS">
    <value>Die Gäste der Auslieferung nicht ins Bonusprogramm aufnehmen, die Aktionen nicht übernehmen</value>
    <comment>All translations with keys IIKONETAUTOMATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_BILL">
    <value>Beim Druck des Lieferscheins</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSTICKERPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Beim Drucken des Servicebons</value>
    <comment>All translations with keys DELIVERYSTICKERPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AUTOMATICALLY">
    <value>Automatisch</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSERVICEPRINTTIMEOPTION_NAME_AT_DELIVERY_SERVICE_PRINT">
    <value>Manuell auf Druck der Taste Zubereiten</value>
    <comment>All translations with keys DELIVERYSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_RANDOM">
    <value>Zufällig</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYNUMBERGENERATIONOPTION_NAME_SEQUENT">
    <value>Fortlaufend</value>
    <comment>All translations with keys DELIVERYNUMBERGENERATIONOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_AUTO">
    <value>Den Durchgangsmodus NAT automatisch bestimmen</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_STUN">
    <value>STUN (Suche nach einer öffentlichen IP-Adresse)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_TURN">
    <value>TURN (Verwendung des Datentransfers)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="NATTRAVERSALMETHOD_NAME_NONE">
    <value>Verwendung der lokalen IP-Adresse (ohne NAT-Durchgang)</value>
    <comment>All translations with keys NATTRAVERSALMETHOD_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_REGEX">
    <value>Maske</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TAPILINESFILTERTYPE_NAME_HARDCODE">
    <value>Manuelle Eingabe</value>
    <comment>All translations with keys TAPILINESFILTERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_NONE">
    <value>Keine Signale der Aufrechterhaltung der Verbindung senden</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_REGISTER">
    <value>Eine Anfrage REGISTER zur Aufrechterhaltung der Verbindung senden</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="KEEPALIVEMODE_NAME_OPTIONS">
    <value>Eine Anfrage OPTIONS zur Aufrechterhaltung der Verbindung senden</value>
    <comment>All translations with keys KEEPALIVEMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_HIGH">
    <value>Hohe</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_MIDDLE">
    <value>Mittel</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="USEREVENTSEVERITY_NAME_LOW">
    <value>Untere</value>
    <comment>All translations with keys USEREVENTSEVERITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_PRODUCTS">
    <value>Wareneingang</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INCOMING_INVOICE_NDS">
    <value>Abrechnung der MwSt. vom Wareneingangswert</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INTERNAL_TRANSFER">
    <value>Warenbewegung</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Vorgang der Zubereitung</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CASH">
    <value>Eingang des Barerlöses in die Hauptkasse</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CREDIT">
    <value>Abrechnung des Erlöses der Verkäufe auf Kredit</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_CARD">
    <value>Abrechnung des Erlöses nach Kreditkarten</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_REVENUE_PREPAY">
    <value>Abrechnung der Vorauszahlung für die Veranstaltung (Bankett)</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_NDS">
    <value>Anrechnung der MwSt. auf den Erlös</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_SALES_PRODUCTS">
    <value>Ausbuchung der verkauften Waren</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SURPLUS">
    <value>Einnahmeverbuchung des Warenüberschusses</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_INVENTORY_SHORTAGE">
    <value>Ausbuchung der Warenfehlmenge</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXPORT1COPERATIONTYPE_NAME_PRODUCTS_WRITEOFF">
    <value>Ausbuchung der Waren</value>
    <comment>All translations with keys EXPORT1COPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_ORDERPAGE">
    <value>Auf dem Bestellbildschirm bleiben</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_PREVIOUSPAGE">
    <value>Zum vorherigen Bildschirm zurückkehren (Tisch-Verteilungsplan, nach Kellnern...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_BLOCKPAGE">
    <value>Terminal blockieren</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPRINTTYPE_NAME_CASHPAGE">
    <value>Zum Kassenbildschirm wechseln</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_PREVIOUS_PAGE">
    <value>Zum vorherigen Bildschirm zurückkehren (Tisch-Verteilungsplan, nach Kellnern...)</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONAFTERPAYMENTTYPE_NAME_BLOCK_PAGE">
    <value>Terminal blockieren</value>
    <comment>All translations with keys ACTIONAFTERPRINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_WITH_POPUP">
    <value>Status durch einfaches Tippen ändern</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_LONG_CLICK_WITH_POPUP">
    <value>Status durch langes Tippen ändern</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHESSELECTIONMODE_NAME_SHORT_CLICK_NO_POPUP">
    <value>Zum nächsten Status, ohne den Auswahldialog zu öffnen</value>
    <comment>All translations with keys DISHESSELECTIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_ALLOWED">
    <value>Wird verwendet</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_DENIED">
    <value>Wird nicht verwendet</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="FRACTIONALPRODUCTAMOUNTMODE_NAME_WEIGHT_ONLY">
    <value>Nur nach Gewicht verkaufte Produkte</value>
    <comment>All translations with keys FRACTIONALPRODUCTAMOUNTMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DBFILE_SIZE">
    <value>Größe der Dateien der Datenbank</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DATA_SIZE">
    <value>Umfang der Daten</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_INDEXES_SIZE">
    <value>Indexgröße</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_LOG_SIZE">
    <value>Größe der Log-Datei</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_FILE_NAME">
    <value>Datei der Datenbank</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_DB_DISC_FREE_SPACE">
    <value>Freies Speichervolumen auf dem Datenträger der DB</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_TRANSACTION_COUNT">
    <value>Anzahl der Transaktionen</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_EVENTS_COUNT">
    <value>Anzahl der Ereignisse</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_PATH">
    <value>Pfad zum Datensicherungsverzeichnis</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DBINFOPARAMETER_NAME_BACKUP_DISC_FREE_SPACE">
    <value>Freies Speichervolumen auf dem Datenträger der Datensicherung</value>
    <comment>All translations with keys DBINFOPARAMETER_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_USE_CONFIG">
    <value>Andere Felder gemäß der Konfiguration mapping-config.xml prüfen</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_FIND_BY_NUMBER_ONLY">
    <value>Immer aktualisieren</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTRESOLVINGTYPESET_NAME_CREATE_NEW">
    <value>Immer ein neues Dokument erstellen</value>
    <comment>При совпадении номера импортируемого документа...</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVOICE">
    <value>Eingangslieferschein</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SERVICE">
    <value>Protokoll der Entgegennahme von Dienstleistungen</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SERVICE">
    <value>Vorgang der Bereitstellung der Dienstleistungen</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_INVENTORY">
    <value>Inventur</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_WRITEOFF_DOCUMENT">
    <value>Ausbuchungsvorgang</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_DOCUMENT">
    <value>Verkaufsvorgang</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SESSION_ACCEPTANCE">
    <value>Übernahme der Schicht</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INTERNAL_TRANSFER">
    <value>Interne Verschiebung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_INVOICE">
    <value>Warenausgangsschein</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_RETURNED_INVOICE">
    <value>Rückgabelieferschein</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_RETURNED_INVOICE">
    <value>Rückgabe vom Käufer</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_DOCUMENT">
    <value>Vorgang der Zubereitung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_TRANSFORMATION_DOCUMENT">
    <value>Vorgang der Verarbeitung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCTION_ORDER">
    <value>Bestellung an die Produktion</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_CONSOLIDATED_ORDER">
    <value>Zusammenfassende Bestellung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PREPARED_REGISTER">
    <value>Liste der Halbprodukte</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_MENU_CHANGE">
    <value>Anordnung zur Änderung der Preisliste</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PRODUCT_REPLACEMENT">
    <value>Ersatz der Waren</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SALES_RETURN_DOCUMENT">
    <value>Vorgang der Rückgabeannahme</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_DISASSEMBLE_DOCUMENT">
    <value>Vorgang des Zerlegens</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_PAYROLL">
    <value>Zahlungsanweisung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Antrag auf geplante Zahlung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_PAYMENT">
    <value>Geplante Zahlung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING_REQUEST">
    <value>Antrag auf geplanten Eingang</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_SCHEDULED_INCOMING">
    <value>Geplanter Eingang</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Verbrauchszahlungsanweisung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Einzahlungszahlungsanweisung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_INCOMING_CASH_ORDER">
    <value>Eingangskassenbeleg</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_OUTGOING_CASH_ORDER">
    <value>Verbrauchskonto</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_EDI_ORDER">
    <value>Externe Bestellung an den Lieferanten</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_NAME_VAT_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys DOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVOICE">
    <value>e/l</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_INVENTORY">
    <value>inv</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Инвентаризация'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SERVICE">
    <value>EingLstg.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SERVICE">
    <value>AusgLstg.</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт оказания услуг'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_WRITEOFF_DOCUMENT">
    <value>VAS</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт списания'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_DOCUMENT">
    <value>VVK</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт реализации'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SESSION_ACCEPTANCE">
    <value>sch/ü</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Принятие смены'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INTERNAL_TRANSFER">
    <value>i/V</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внутреннее перемещение'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_INVOICE">
    <value>Ausgabeschein</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_RETURNED_INVOICE">
    <value>RLS</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возвратная накладная'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_RETURNED_INVOICE">
    <value>Rück/Kauf</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Возврат от покупателя'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_DOCUMENT">
    <value>VZB</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приготовления'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_TRANSFORMATION_DOCUMENT">
    <value>VVA</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт переработки'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCTION_ORDER">
    <value>B/P</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заказ в производство'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_CONSOLIDATED_ORDER">
    <value>zus/B</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Консолидированный заказ'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PREPARED_REGISTER">
    <value>L/HF</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Ведомость полуфабрикатов'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_MENU_CHANGE">
    <value>p/ä</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приказ об изменении прейскуранта'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PRODUCT_REPLACEMENT">
    <value>W/T</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Замена товаров'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SALES_RETURN_DOCUMENT">
    <value>VRA</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт приема возврата'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_DISASSEMBLE_DOCUMENT">
    <value>VZL</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Акт разбора'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_PAYROLL">
    <value>Z/A</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Платежная ведомость'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT_REQUEST">
    <value>Lohn</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_PAYMENT">
    <value>Zahl</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированный платеж'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_SCHEDULED_PAYMENT_ORDER">
    <value>Anf/AusgZahl</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING">
    <value>einzahlung</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_SCHEDULED_INCOMING_REQUEST">
    <value>Anf/EingZahl</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Заявка на запланированное поступление'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_SCHEDULED_PAYMENT_ORDER">
    <value>Ein/Anw</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходной платежный ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_INCOMING_CASH_ORDER">
    <value>EKB</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Приходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_OUTGOING_CASH_ORDER">
    <value>VKA</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Расходный кассовый ордер'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_EDI_ORDER">
    <value>B/Slf</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Внешний заказ поставщику'</comment>
  </data>
  <data name="DOCUMENTTYPE_SHORTNAME_VAT_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys DOCUMENTTYPE_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'Счет фактура'</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_DISH">
    <value>Gericht Rückgabe</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_RETURN_GOOD">
    <value>Zutaten Rückgabe</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_DO_NOT_RETURN">
    <value>Kein Lagervorrat</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEPROCESSINGMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="WeekDaysEveryDay">
    <value>täglich</value>
  </data>
  <data name="WEEKDAYS_NAME_SUNDAY">
    <value>Sonntag</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_MONDAY">
    <value>Montag</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_TUESDAY">
    <value>Dienstag</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_WEDNESDAY">
    <value>Mittwoch</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_THURSDAY">
    <value>Donnerstag</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_FRIDAY">
    <value>Freitag</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_NAME_SATURDAY">
    <value>Samstag</value>
    <comment>All translations with keys WEEKDAYS_NAME_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SUNDAY">
    <value>ES</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'воскресенье'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_MONDAY">
    <value>BAR</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'понедельник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_TUESDAY">
    <value>Di</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'вторник'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_WEDNESDAY">
    <value>Mi</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'среда'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_THURSDAY">
    <value>Do</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'четверг'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_FRIDAY">
    <value>Fr</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'пятница'</comment>
  </data>
  <data name="WEEKDAYS_SHORTNAME_SATURDAY">
    <value>Sa</value>
    <comment>All translations with keys WEEKDAYS_SHORTNAME_* must differ from each other. Abbreviation (2..8 chars) for 'суббота'</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SUNDAY">
    <value>7. Sonntag</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_MONDAY">
    <value>1. Montag</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_TUESDAY">
    <value>2. Dienstag</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_WEDNESDAY">
    <value>3. Mittwoch</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_THURSDAY">
    <value>4. Donnerstag</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_FRIDAY">
    <value>5. Freitag</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WEEKDAYS_DESCRIPTION_SATURDAY">
    <value>6. Sonnabend</value>
    <comment>All translations with keys WEEKDAYS_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_INCOMING_PAYMENT">
    <value>Geplanter Eingang</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTYPE_NAME_SCHEDULED_OUTGOING_PAYMENT">
    <value>Geplante Zahlung</value>
    <comment>All translations with keys SCHEDULEDPAYMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_SINGLE_TIME">
    <value>Einmalig</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_WEEK">
    <value>An einem bestimmten Wochentag</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_DAY_OF_MONTH">
    <value>An einem bestimmten Tag im Monat</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_DAYS">
    <value>Nach einer bestimmten Anzahl von Tagen</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPERIODTYPE_NAME_EVERY_N_MONTHS">
    <value>Nach einer bestimmter Anzahl von Monaten</value>
    <comment>All translations with keys SCHEDULEDPERIODTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_DAY">
    <value>Tag</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_WEEK">
    <value>Woche</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="XYZANALYSISINTERVAL_NAME_MONTH">
    <value>Monat</value>
    <comment>All translations with keys XYZANALYSISINTERVAL_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AVERAGE_PRICE">
    <value>Durchschnittlicher Preis</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM">
    <value>Einnahmen</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT">
    <value>Anzahl der Verkäufe</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_CHEQUE_AMOUNT">
    <value>Anzahl der Bons</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST">
    <value>Selbstkosten</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PER_ONE">
    <value>Selbstkosten der Einheit</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT">
    <value>Änderung der Anzahl der Verkäufe</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE">
    <value>Änderung des Durchschnittspreises</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE">
    <value>Änderung der Selbstkosten pro Einheit.</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT">
    <value>Änderung des Gewinns</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM">
    <value>Änderung des Erlöses</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MAIN_DISHES_PROFIT">
    <value>Gewinn aus Hauptgerichten</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_MARKUP">
    <value>Aufpreis</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT">
    <value>Gewinn</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_REENTRANCE">
    <value>Menge der Zutaten des Produkts im Gericht</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST">
    <value>Verkaufsselbstkosten</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SIGNIFICANCE">
    <value>Wert</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SUM_PERCENT">
    <value>Erlös, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_COST_PERCENT">
    <value>Selbstkosten, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AMOUNT_PERCENT">
    <value>Änderung der Anzahl der Verkäufe, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_AVERAGE_PRICE_PERCENT">
    <value>Änderung des Durchschnittspreises, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_COST_PER_ONE_PERCENT">
    <value>Änderung der Selbstkosten pro Einheit, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_FOODCOST_PERCENT">
    <value>Foodcoständerung, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_PROFIT_PERCENT">
    <value>Änderung des Gewinns, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_DELTA_SUM_PERCENT">
    <value>Erlösänderung, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_FOODCOST_PERCENT">
    <value>Foodcost, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_PROFIT_PERCENT">
    <value>Gewinn, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_SALES_COST_PERCENT">
    <value>Verkaufsselbstkosten, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ANALYSISFACTORTYPE_NAME_AMOUNT_DEVIATION">
    <value>Variationskoeffizient der Anzahl der Verkäufe, %</value>
    <comment>All translations with keys ANALYSISFACTORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_SUPPLIER">
    <value>Es empfiehlt sich, den Anbieter zu wechseln</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_CHANGE_MARKUP">
    <value>Es empfiehlt sich, den Aufpreis für die Gerichte zu vergrößern oder deren Rezeptur zu überarbeiten</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTRECOMMENDATION_NAME_LOSSES_EXPECTED">
    <value>Aufgrund des Preisanstiegs des aktuellen Einkaufspreises werden in der nächsten Periode Verluste erwartet.</value>
    <comment>All translations with keys FOODCOSTRECOMMENDATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_AUTO">
    <value>Automatische Verkaufsvorgänge</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_SALES_DOCUMENT_MANUAL">
    <value>Manuelle Verkaufsvorgänge</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="FOODCOSTTRANSACTIONSOURCE_NAME_OUTGOING_INVOICE">
    <value>Ausgabescheine</value>
    <comment>All translations with keys FOODCOSTTRANSACTIONSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="SCHEDULEDPAYMENTTRANSACTION_COMMENT">
    <value>Bezahlung {0} Nr.{1}</value>
  </data>
  <data name="SCHEDULEDINCOMINGTRANSACTION_COMMENT">
    <value>Eingang der Zahlung {0} Nr.{1}</value>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_DISH">
    <value>gruppieren</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_GROUP_TYPE_MODIFIER">
    <value>Gruppe der Zugaben</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_DISH">
    <value>gericht</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_MODIFIER">
    <value>zugabe</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_GOODS">
    <value>produkt</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PREPARED">
    <value>vorprodukt</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_SERVICE">
    <value>leistung</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_OUTER">
    <value>externe Ware</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_ACTIVATION">
    <value>Aktivierung der Plas-Tek-Karte</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_EXTERNAL_MENU_ITEM_TYPE_PLASTEK_REPLENISH">
    <value>Auffülen der Plas-Tek-Karte</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_SALE">
    <value>Verkauf</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF">
    <value>Ausbuchung</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_SELF">
    <value>Vom Lager abschreiben</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_SALE_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Zutaten abbuchen</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF">
    <value>Ausbuchung</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_INGREDIENTS">
    <value>Ausbuchung der Zutaten</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_SELF">
    <value>Vom Lager abschreiben</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_WRITEOFF_DOCUMENT_WRITEOFF_INGREDIENTS">
    <value>Zutaten abbuchen</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF">
    <value>Ausbuchung</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_INGREDIENTS">
    <value>Ausbuchung der Zutaten</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_SELF">
    <value>Vom Lager abschreiben</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_OUTGOING_INVOICE_WRITEOFF_INGREDIENTS">
    <value>Zutaten abbuchen</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_INCOME">
    <value>Bon</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_PRODUCTION_DOCUMENT_OUTCOME">
    <value>Ausgabe</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_INCOME">
    <value>Bon</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_TRANSFORMATION_DOCUMENT_OUTCOME">
    <value>Ausgabe</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_FROM">
    <value>Produkt</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="MAPPINGCONST_NAME_DISASSEMBLE_DOCUMENT_TO">
    <value>Zutat</value>
    <comment>All translations with keys MAPPINGCONST_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_NEVER">
    <value>Nie</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_ALWAYS">
    <value>Immer</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_QUESTION">
    <value>Fragen</value>
    <comment>All translations with keys CREATEATTENDANCEFORSCHEDULEOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_NONE">
    <value>Einmal</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_WEEKLY">
    <value>Wöchentlich</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="CLOSEPERIODSCHEDULERPERIODS_NAME_MONTHLY">
    <value>Monatlich</value>
    <comment>All translations with keys CLOSEPERIODSCHEDULERPERIODS_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_MAX">
    <value>Bis zum maximalen Niveau</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_AVERAGE">
    <value>Nach durchschnittlichen Verkäufen</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STOREREPLENISHMENTALGORITHMTYPE_NAME_PREV">
    <value>Nach dem letzten Eingang</value>
    <comment>All translations with keys STOREREPLENISHMENTALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="Document_n_from_date">
    <value>{0} von {1}</value>
    <comment>0 - номер документа, 1 - его дата</comment>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses">
    <value>Bericht über den Warenverbrauch nach Tagen</value>
  </data>
  <data name="StoreSummaryReport_DailyGoodExpenses_description">
    <value>Zeigt die Selbstkosten der Zutaten, die entsprechend ihrer Ausgabeart verbraucht wurden, nach Tagen an</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses">
    <value>Bericht über den Warenverbrauch</value>
  </data>
  <data name="StoreSummaryReport_GoodExpenses_description">
    <value>Zeigt die Ges.mng. und die Selbstkosten jeder im Zeitintervall verbrauchten Zutat aufgeschlüsselt nach Waren und Ausgabearten an</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses">
    <value>Bericht über den Warenverbrauch nach Kategorien</value>
  </data>
  <data name="StoreSummaryReport_GoodsCategoryExpenses_description">
    <value>Zeigt die summarischen Selbstkosten der Ausgaben im Zeitintervall aufgeschlüsselt nach Warenkategorien und Ausgabearten an</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses">
    <value>Bericht über den Warenverbrauch nach Gruppen</value>
  </data>
  <data name="StoreSummaryReport_GoodsGroupExpenses_description">
    <value>Zeigt die summarischen Selbstkosten der Ausgaben im Zeitintervall aufgeschlüsselt nach Warengruppen und Ausgabearten an</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses">
    <value>Bericht über den Verbrauch der Gerichte</value>
  </data>
  <data name="StoreSummaryReport_DishesExpenses_description">
    <value>Zeigt die summarische Anzahl und die Selbstkosten des Verbrauchs der Gerichte aufgeschlüsselt nach Gerichten und Ausgabearten an</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses">
    <value>Bericht über den Verbrauch der Gerichte nach Kategorien</value>
  </data>
  <data name="StoreSummaryReport_DishCategoryExpenses_description">
    <value>Zeigt die summarischen Selbstkosten des Verbrauchs der Gerichte aufgeschlüsselt nach Gerichtskategorien und Ausgabearten an</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses">
    <value>Bericht über den Verbrauch der Gerichte nach Gruppen</value>
  </data>
  <data name="StoreSummaryReport_DishGroupExpenses_description">
    <value>Zeigt die summarischen Selbstkosten des Verbrauchs der Gerichten aufgeschlüsselt nach Gerichtskategorien und Ausgabearten an</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections">
    <value>Bericht über Fehlmengen und Überschüsse</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrections_description">
    <value>Zeigt die Gesamtmenge und die Selbstkosten der Fehlmengen und Überschüsse der Inventuren aufgeschlüsselt nach Waren und Lager an</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory">
    <value>Bericht über Fehlmengen und Überschüsse nach Kategorien</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByCategory_description">
    <value>Zeigt die Selbstkosten der Fehlmengen und Überschüsse der Inventuren aufgeschlüsselt nach Warenkategorien und Lager an</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup">
    <value>Bericht über Fehlmengen und Überschüsse nach Gruppen</value>
  </data>
  <data name="StoreSummaryReport_InventoryCorrectionsByGroup_description">
    <value>Zeigt die Selbstkosten der Fehlmengen und Überschüsse der Inventuren aufgeschlüsselt nach Warenkategorien und Lager an</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices">
    <value>Bericht über die Einkäufe</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoices_description">
    <value>Zeigt Informationen über die Einkäufe aufgeschlüsselt nach Eingangslieferscheinen an</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier">
    <value>Bericht über die Einkäufe nach Lieferanten</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesBySupplier_description">
    <value>Zeigt zusammengefasste Informationen über die Einkaufssumme aufgeschlüsselt nach Lieferanten an</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct">
    <value>Bericht über die Einkäufe nach Waren</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProduct_description">
    <value>Zeigt zusammengefasste Informationen über die Summe und die Anzahl der Einkäufe aufgeschlüsselt nach Waren an</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier">
    <value>Bericht über die Einkäufe nach Waren und Lieferanten</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByProductAndSupplier_description">
    <value>Zeigt zusammengefasste Informationen über die Summe und die Menge der Einkäufe aufgeschlüsselt nach Waren und Lieferanten an</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory">
    <value>Bericht über die Einkäufe nach Kategorien</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByCategory_description">
    <value>Zeigt zusammengefasste Informationen über die Einkaufssumme aufgeschlüsselt nach Warenkategorien an</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup">
    <value>Bericht über die Einkäufe nach Gruppen</value>
  </data>
  <data name="StoreSummaryReport_IncomingInvoicesByGroup_description">
    <value>Zeigt zusammengefasste Informationen über die Einkaufssumme aufgeschlüsselt nach Warengruppen an</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses">
    <value>Bericht über den Warenverbrauch für die Produktion</value>
  </data>
  <data name="StoreSummaryReport_ProductionProductExpenses_description">
    <value>Zeigt Informationen über die Anzahl und die Selbstkosten der Waren, die für die Produktion verwendet wurden, aufgeschlüsselt nach Lagern, Gerichten und Vorstufen an.</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes">
    <value>Bericht über die Produktion von Gerichten und Vorstufen</value>
  </data>
  <data name="StoreSummaryReport_ProductionDishes_description">
    <value>Zeigt Informationen über die Anzahl und die Selbstkosten der zubereiteten Gerichte und Vorstufen aufgeschlüsselt nach Lagern an.</value>
  </data>
  <data name="Auth_pin_does_not_match">
    <value>PIN-Code stimmt nicht überein.</value>
  </data>
  <data name="Auth_pin_or_card_is_not_specified">
    <value>Keine PIN-Nummer und/oder Kartennummer angegeben Validierung kann nicht durchgeführt werden.</value>
  </data>
  <data name="Auth_user_is_not_holder_of_card">
    <value>Die Autorisierung ist gescheitert. Der Kartencode stimmt nicht mit dem Benutzer überein</value>
  </data>
  <data name="Auth_login_is_not_specified">
    <value>Keine Anmeldung angegeben</value>
  </data>
  <data name="Auth_password_is_not_specified">
    <value>Kein Hash des Kennwortes angegeben</value>
  </data>
  <data name="Auth_password_is_empty">
    <value>Kein Kennwort angegeben</value>
  </data>
  <data name="Auth_user_not_found">
    <value>Der Benutzer mit der Anmeldung "{0}" existiert nicht oder wurde gelöscht</value>
  </data>
  <data name="Auth_wrong_password">
    <value>Falsches Kennwort für den Benutzer "{0}"</value>
  </data>
  <data name="Auth_error">
    <value>Fehler bei der Autorisierung: {0}</value>
  </data>
  <data name="Import_key_duplicated">
    <value>Es wurde mehr als ein Objekt {0} mit dem Feldschlüsselwert {1} gefunden</value>
  </data>
  <data name="Import_error_on_row">
    <value>Beim Import der Zeile {0} ist ein Fehler aufgetreten</value>
  </data>
  <data name="Import_required_field_missed">
    <value>Der Wert des Pflichtfeldes [{0}] fehlt oder enthält keine Symbole, die sich vom Leerzeichen unterscheiden</value>
  </data>
  <data name="Import_required_alternative_field_missed">
    <value>Eines der Felder [{0}] muss einen Wert enthalten</value>
  </data>
  <data name="Document_negative_amount">
    <value>Die Position {0} des Dokuments enthält eine negative Anzahl</value>
  </data>
  <data name="Auth_unknown_user_or_wrong_auth_params">
    <value>Der Benutzer existiert nicht oder die Autorisierungsparameter sind falsch</value>
  </data>
  <data name="Auth_user_is_deleted">
    <value>Der Benutzer "{0}" wurde aus dem System gelöscht. Der Zugang ist nicht möglich.</value>
  </data>
  <data name="Auth_user_is_not_a_employee">
    <value>Der Benutzer "{0}" ist kein Mitarbeiter oder es wurde für ihn keine Dienststellung bestimmt. Der Zugang ist nicht möglich.</value>
  </data>
  <data name="Accounting_period_close_date">
    <value>Datum des Schließens der Abteilung ''{0}'': {1}</value>
  </data>
  <data name="Accounting_period_closed_transaction_declined">
    <value>Vorgänge können nicht durchgeführt werden: Schluss dieser Periode. Details zur Buchung:{0}</value>
  </data>
  <data name="Device_test_not_supported">
    <value>Test wird für diese Art Geräte nicht unterstützt</value>
  </data>
  <data name="Agent_result_type_is_wrong">
    <value>Es wurde ein falscher Ergebnistyp von {1} ('{0}') erhalten</value>
  </data>
  <data name="Agent_request_interrupted">
    <value>Warten wird abgebrochen</value>
  </data>
  <data name="Agent_timeout">
    <value>{1} Antwortzeitüberschreitung ({0}Sekunden)</value>
  </data>
  <data name="Agent_device_not_found_by_id">
    <value>Es kann kein Gerät mit dem Identifikator {0} gefunden werden. Es wurde möglicherweise durch einen anderen Benutzer gelöscht</value>
  </data>
  <data name="Export_assembly_charts">
    <value>TR hochladen</value>
  </data>
  <data name="Export_assembly_charts_description">
    <value>Hochladen aktueller TR</value>
  </data>
  <data name="Import_assembly_charts">
    <value>Rezepturen</value>
  </data>
  <data name="Import_assembly_charts_description">
    <value>Import von Rezepturen.
            Vorhandene Rezpeturen werden bei identischen Daten ersetzt.
          Wenn das Datum nicht angegeben ist, wird das aktuelle Datum verwendet
TR mit Daten außerhalb des zu berücksichtigenden Zeitraums werden importiert.
            Versionen der Rezepturen nach Abteilungen nicht unterstützt: Versionsangaben werden gelöscht.     </value>
  </data>
  <data name="Import_assembly_charts_out_of_period">
    <value>Die ТR des Gerichtes {0} wurde ignoriert, da das Anfangsdatum der ТТК ({1}) außerhalb des Berechnungszeitraums ({2}) lag.</value>
  </data>
  <data name="Import_date_parse_error">
    <value>Falsches Datum {0}. Bitte Datum im Format dd.MM.yyyy eingeben.</value>
  </data>
  <data name="Import_date_parse_error_with_format">
    <value>Falsches Datum {0}. Bitte Datum im Format {1} eingeben.</value>
  </data>
  <data name="Agent_timeout_short">
    <value>{0} Die Antwortzeit wurde überschritten</value>
  </data>
  <data name="Import_assembly_charts_dish_not_found">
    <value>Das Gericht mit der Artikelnummer {0} konnte nicht gefunden werden</value>
  </data>
  <data name="Import_assembly_charts_clear_not_supported">
    <value>Das Löschen aller TR beim Import wird nicht unterstützt.</value>
  </data>
  <data name="IncomingInventory_automatic_prevention_of_negative_balance">
    <value>Wurde automatisch zur Korrektur der negativen Bestände erstellt</value>
  </data>
  <data name="AttendanceEntryEvent_deleted_by_merge">
    <value>Löschen beim Zusammenführen</value>
  </data>
  <data name="AttendanceEntryEvent_merge">
    <value>Zusammenführen</value>
  </data>
  <data name="AttendanceEntryEvent_merge_front_intervals_comment">
    <value>Anwesenheit {0} von {1} bis{2}: Termine Kasse wurden bei der Zusammenführung mit der Anwesenheit von {3} bis {4} geändert</value>
  </data>
  <data name="AttendanceEntryEvent_merge_comment">
    <value>Anwesenheit {0} von {1} bis {2} {3} nach der Fusion der Anwesenheit von {4} bis {5}</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed">
    <value>Automatisches Schließen</value>
  </data>
  <data name="AttendanceEntryEvent_autoclosed_comment">
    <value>Anwesenheit des Mitarbeiters {0} ({1}) vom {2} wurde automatisch geschlossen {3}, weil die Dauer von {4} Tagen überschritten wurde.</value>
    <comment> {0:userName} {1:effectiveRole} {2:date} {3:date} {4:intNum}</comment>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front">
    <value>Ignorieren des Schlusses der Anwesenheit in der Kasse Anwendung</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_from_front_comment">
    <value>Kasse Anwesenheitsdauer vom Mitarbeiter{0} ({1}) von {2} ist auf {3} Tage gekommen, die das festgelegte Maximum überschreiten: {4} Tage 
 Zuvor automatisch Schluss der Anwesenheit.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_in_closed_period_comment">
    <value>Kasse Anwesenheit vom Mitarbeiter {0} ({1}) von {2} liegt im geschlossenen Zeitraum. 
Offener Zeitraum ist von{3}.</value>
  </data>
  <data name="Ignoring_PersonalSessionClosedEvent_for_autoclosed_attendance_comment">
    <value>Anwesenheit des Mitarbeiters  {0} ({1}) von {2} bis {3} wurde automatisch früher geschlossen.</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_delete_comment">
    <value>Anwesenheit {0} von {1} gelöscht nach der Zusammenführung mit der Anwesenheit von {2} bis {3}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_comment">
    <value>Anwesenheit {0} von {1} bis {2} geändert nach der Zusammenführung der Anwesenheit von {3} bis {4}</value>
  </data>
  <data name="AttendanceEntryEvent_merge_with_update_without_personal_session_end_comment">
    <value>Anwesenheit {0} von {1} geändert bei der Zusammenführung mit der Anwesenheit von {2} bis {3}</value>
  </data>
  <data name="DeviceActionEvent_test">
    <value>Testdrucken</value>
  </data>
  <data name="DeviceActionEvent_stop">
    <value>stopp</value>
  </data>
  <data name="DeviceActionEvent_start">
    <value>Start</value>
  </data>
  <data name="Customer_email_missed">
    <value>Es wurde keine E-Mail-Adresse angegeben</value>
  </data>
  <data name="Customer_phone_missed">
    <value>Die Telefonnummer wurde nicht angegeben</value>
  </data>
  <data name="Consolidated_order_status">
    <value>{0} % der Geschäfte haben Bestellungen aufgegeben. {1} % davon sind versandbereit. {2} % davon werden versendet und {3} % erhalten.</value>
  </data>
  <data name="Export_nomenclature">
    <value>Artikelliste hochladen</value>
  </data>
  <data name="JspExecuted_AnonymizePersonalData">
    <value>Anonymisierte Kunden: {0} "{1}" mit letzter Bestellung bis {2}</value>
    <comment>0 - количество, 1 - статус согласия на обработку персональных данных,
2 - граничная дата последнего заказа</comment>
  </data>
  <data name="JspExecuted_DeleteAllCustomEmployeeTransactions">
    <value>{0} manuelle Buchungen auf dem Konto "Verschuldungen gegenüber den Mitarbeitern" für die Periode von {1} bis {2} gelöscht</value>
  </data>
  <data name="JspExecuted_EditPermissions">
    <value>Geändert sind die Rollen "{0}". Gelöscht:{1} Hinzugefügt:{2}</value>
  </data>
  <data name="JspExecuted_ResetCounteragentBalanceOnDate">
    <value>Die Geldmittel wurden vom Konto "{0}" auf die Kontos der Geschäftspartner {1} zur Nullsetzung der Bilanz am {2} abgebucht</value>
  </data>
  <data name="JspExecuted_CopyChart">
    <value>Die Rezepturen wurden kopiert: {0}</value>
  </data>
  <data name="JspExecuted_ImportDocument">
    <value>Geladen sind {0} Dokumente der Art "{1}"</value>
  </data>
  <data name="JspExecuted_ImportDocuments">
    <value>Dokument {0} aus Datei {1} wird unter Nummer {2} gespeichert</value>
  </data>
  <data name="JspExecuted_ImportGuests">
    <value>Importiert die Datei mit Gästen {0}</value>
  </data>
  <data name="JspExecuted_ImportSupplierList">
    <value>Importiert die Liste der Lieferanten: {0}</value>
  </data>
  <data name="JspExecuted_CleanDuplicateCustomers">
    <value>Die Doppeleintragungen der zu beliefernden Kunden wurden gelöscht</value>
  </data>
  <data name="JspExecuted_CutoffAssemblyCharts">
    <value>Bearbeitung der Rezepturen mit Gültigkeitsdatum vom {0}; bearbeitet {1} Karten</value>
  </data>
  <data name="JspExecuted_CutoffPaymentStrategies">
    <value>Die Bearbeitung der Bezahlungen ab {0}; bearbeitet Bezahlungen {1}</value>
  </data>
  <data name="JspExecuted_FixArticles">
    <value>Der Austausch der Artikelnummer von {0} bis {1}; korrigiert Artikelnummer {2}</value>
  </data>
  <data name="JspExecuted_FlushEntities">
    <value>Die Aktualisierung der Entitäten; aktualisiert Entitäten {0} ; gelöscht Entitäten {1}</value>
  </data>
  <data name="JspExecuted_ShrinkDatabase">
    <value>Die Datenbank ist bis zum Datum abgeschnitten: {0}</value>
  </data>
  <data name="JspExecuted_FixMappingKeys">
    <value>Schlüssel korrigiert</value>
  </data>
  <data name="JspExecuted_CleanSales">
    <value>Die Verkaufsinformationen wurden aus der DB gelöscht</value>
  </data>
  <data name="JspExecuted_CleanStores">
    <value>Die Information über die Lagerräume und Dokumente wurden aus der DB gelöscht</value>
  </data>
  <data name="JspExecuted_ResetCustomersBindings_iikoBiz">
    <value>{0} Aufheben Gast Referenz</value>
  </data>
  <data name="JspExecuted_ForceNomenclatureExport">
    <value>Manuelles Hochladen der Artikelliste</value>
  </data>
  <data name="JspExecuted_ForceCitiesExport">
    <value>Manueller Export von Straßen und Städten nach{0}</value>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND">
    <value>Senden</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_NOT_SEND">
    <value>Nicht übertragen</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERDATATRANSFERTYPE_NAME_SEND_N_REQUEST">
    <value>Übertragen und neue Einwilligung anfragen</value>
    <comment>All translations with keys CUSTOMERDATATRANSFERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_LEGACY">
    <value>Datenbank für Städte und Straßen verwenden</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_CITY">
    <value>Felder 'Liefern an', 'Wohnung', 'Etage', 'Eingang', 'Sprechanlage'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_INTERNATIONAL">
    <value>Felder 'Postleitzahl', 'Liefern an', 'Adressdaten'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ADDRESSSHOWTYPE_NAME_NOPOSTCODE">
    <value>Felder 'Liefern an', 'Adressdaten'</value>
    <comment>All translations with keys ADDRESSSHOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_INVALID">
    <value>Status ist unbekannt</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_FLAG">
    <value>Es liegt keine eindeutige Einwilligung vor.</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_MISSING_CONSENT_DATES">
    <value>Unbekannte Geltungsdauer</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_AWAITING_CONSENT_PROCESSING">
    <value>Anfragen</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_VALID_CONSENT">
    <value>Eingewilligt</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_SUSPENDED_PROCESSING">
    <value>Einstellen</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_EXPIRED_CONSENT">
    <value>Abgelaufen</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_REVOKED_CONSENT">
    <value>Widerrufen</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_DENIED_CONSENT">
    <value>Abgelehnt</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_NAME_ANONYMIZED">
    <value>Anonymisiert</value>
    <comment>All translations with keys PERSONALDATACONSENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_INVALID">
    <value>Die Angaben zur Einwilligung zur Verarbeitung der personenbezogenen Daten sind falsch. Bitte wenden Sie sich an den Administrator.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_FLAG">
    <value>Es liegen keine Angaben zur Einwilligung zur Verarbeitung personenbezogener Daten vor. Fordern Sie eine neue Einwilligung an.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_MISSING_CONSENT_DATES">
    <value>Es liegen keine Angaben zur Geltungsdauer der personenbezogenen Daten vor. Fordern Sie eine neue Einwilligung an.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_AWAITING_CONSENT_PROCESSING">
    <value>Es liegen keine Angaben zur Einwilligung oder zur Geltungsdauer der Einwilligung zur Verarbeitung personenbezogener Daten vor. Fordern Sie eine neue Einwilligung an.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_VALID_CONSENT">
    <value>Einwilligung zur Verarbeitung personenbezogener Daten vom {0} bis{1} erhalten.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_SUSPENDED_PROCESSING">
    <value>Die Verarbeitung der personenbezogenen Daten wurde eingestellt. Die Daten des Gastes werden bearbeitet, solange er offene Bestellungen hat.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_EXPIRED_CONSENT">
    <value>Die Geltungsdauer der Einwilligung zur Verarbeitung personenbezogener Daten ist abgelaufen. Die Daten des Gastes werden verarbeitet, solange er offene Bestellungen hat.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_REVOKED_CONSENT">
    <value>Der Gast hat die Einwilligung zur Verarbeitung personenbezogener  Daten widerrufen. Die Daten des Gastes werden verarbeitet, solange er offene Bestellungen hat.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_DENIED_CONSENT">
    <value>Der Gast hat keine Einwilligung zur Verarbeitung personenbezogener Daten gegeben. Die Daten des Gastes werden verarbeitet, solange er offene Bestellungen hat.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PERSONALDATACONSENT_DESCRIPTION_ANONYMIZED">
    <value>Die personenbezogenen Daten des Gastes wurden anonymisiert.</value>
    <comment>All translations with keys PERSONALDATACONSENT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELETION_SYSTEM_DELIVERY_CANCEL_CAUSES_IS_PROHIBITED">
    <value>Das Löschen der Systembegründungen für Stornierungen ist verboten</value>
  </data>
  <data name="ImportCsv_ClearIsNotSupported">
    <value>Das Löschen der existierenden Objekte wird beim Import dieser Dateiart nicht unterstützt</value>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_SUM">
    <value>Verteilung nach der Summe</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_BY_AMOUNT">
    <value>Mengenmäßige Verteilung</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONALGORITHMTYPE_NAME_DISTRIBUTION_NOT_SPECIFIED">
    <value>Nicht angegeben</value>
    <comment>All translations with keys DISTRIBUTIONALGORITHMTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_INCLUDED_IN_PRICE">
    <value>einschl. MwSt</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="VATACCOUNTING_NAME_VAT_NOT_INCLUDED_IN_PRICE">
    <value>Ohne MwSt.</value>
    <comment>All translations with keys VATACCOUNTING_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_OK">
    <value>Neue Version der Rezeptur</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_INFO">
    <value>Alte Version der Rezeptur</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_WARN">
    <value>Achtung! Alte Version der Rezeptur. Falsche Abbuchung möglich.</value>
    <comment>All translations with keys ASSEMBLYCHARTVERSIONWARNING_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_OPERATIONAL">
    <value>Operationen</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_INVESTMENT">
    <value>Investitionstätigkeit</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_FINANCE">
    <value>Finanzen</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWTYPE_NAME_NONE">
    <value>Ohne Position GB</value>
    <comment>All translations with keys CASHFLOWTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CashFlowCategory_Gain">
    <value>Einnahmen</value>
  </data>
  <data name="CashFlowCategory_Rent">
    <value>Miete</value>
  </data>
  <data name="CashFlowCategory_Invoices">
    <value>Bezahlung der Lieferscheine</value>
  </data>
  <data name="CashFlowCategory_InternalTransafers">
    <value>Interne Verschiebung</value>
  </data>
  <data name="CashFlowCategory_Salary">
    <value>Gehalt</value>
  </data>
  <data name="CashFlowCategory_SuppliersAdvancePayment">
    <value>Vorschüsse für Lieferanten</value>
  </data>
  <data name="CashFlowCategory_MoneyGivenOnAccount">
    <value>Abrechnungspflicht</value>
  </data>
  <data name="CashFlowCategory_Prepay">
    <value>Vorauszahlung</value>
  </data>
  <data name="PERMISSION_NAME_CAN_CREATE_DOCUMENTS_OUT_OF_INVENTORY_DAY">
    <value>Dokumente in Kassenschicht außerhalb des Abrechnungstages erstellen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_CASH_FLOW_REPORT">
    <value>Bericht über GB einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_CASH_FLOW_ARTICLES">
    <value>Positionen GB bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_BALANCE_SHEET_REPORT">
    <value>Bilanz einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_PANDL_REPORT">
    <value>Bericht über Gewinn und Verlust einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_VIEW_OLAP_TRANSACTIONS_REPORT">
    <value>OLAP-Bericht über Buchungen einsehen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="SALES_PERCENTAGE">
    <value>Prozent vom Verkauf. Schicht: {0}, Summe der Verkäufe: {1}</value>
  </data>
  <data name="INCENTIVE_PAYMENT">
    <value>Programm: {0}. Schicht: {1}</value>
  </data>
  <data name="SUPPLIERTYPE_NAME_SUPPLIER">
    <value>Lieferant</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_IMPORTER">
    <value>Importeur</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERTYPE_NAME_PRODUCER">
    <value>Hersteller</value>
    <comment>All translations with keys SUPPLIERTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_STRONG">
    <value>Alkoholische Getränke</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ALCOHOLTYPE_NAME_BEER">
    <value>Bier</value>
    <comment>All translations with keys ALCOHOLTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ScheduleTask_UserPeriodClose">
    <value>Zeitintervall der Sperrung per {0} einstellen</value>
  </data>
  <data name="ScheduleTask_UserPeriodCloseForDepartment">
    <value>Zeitintervall der Sperrung per {0} für die Abteilung {1} einstellen</value>
  </data>
  <data name="ScheduleTask_SQLStatement">
    <value>SQL-Ausdruck ausführen: {0}</value>
  </data>
  <data name="ProductTreeEntity_RootGroupName">
    <value>Grundgruppe</value>
  </data>
  <data name="Customer_Name_Not_Set">
    <value>Nicht angegeben</value>
  </data>
  <data name="GENDER_NAME_NOT_SPECIFIED">
    <value>Nicht angegeben</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_MALE">
    <value>Männlich</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="GENDER_NAME_FEMALE">
    <value>Weiblich</value>
    <comment>All translations with keys GENDER_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_AND_SELF_SERVICE">
    <value>Per Kurier und Selbstabholung</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_COURIER_ONLY">
    <value>Nur per Kurier</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYSETTINGSSERVICETYPE_NAME_SELF_SERVICE_ONLY">
    <value>Nur Selbstabholung</value>
    <comment>All translations with keys DELIVERYSETTINGSSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DEFAULT_CITY">
    <value>Moskau</value>
  </data>
  <data name="City_Not_Found_In_Call_Center">
    <value>Die Stadt %s fehlt im Städtekatalog im Call-Center.</value>
  </data>
  <data name="City_Was_Deleted">
    <value>Die Stadt '%s' wurde gelöscht.</value>
  </data>
  <data name="Street_Was_Deleted">
    <value>Die Straße %s wurde gelöscht</value>
  </data>
  <data name="Product_Banned_For_Sale">
    <value>Produkt %s ist nicht zum Verkauf zugelassen.</value>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TABLE">
    <value>Nach dem Tisch, wo die Bestellung begonnen wurde</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="COOKINGPLACESOURCE_NAME_SECTION_TERMINAL">
    <value>Nach dem Terminal, mit dem die Bestellung bearbeitet wird</value>
    <comment>All translations with keys COOKINGPLACESOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_PRINT">
    <value>Ouittung drucken</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_PRINT* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY">
    <value>Bei Bezahlung anfordern</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_REQUEST_ON_PAY* must differ from each other</comment>
  </data>
  <data name="CHEQUERECEIVETYPE_NAME_EMAIL">
    <value>An E-Mail senden</value>
    <comment>All translations with keys CHEQUERECEIVETYPE_NAME_EMAIL* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_NEVER">
    <value>Nicht drucken</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_DISH">
    <value>Nach Gerichten drucken</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTKITCHENBARCODETYPE_NAME_PER_CHEQUE">
    <value>Auf dem Bon drucken</value>
    <comment>All translations with keys PRINTKITCHENBARCODETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_UNSPECIFIED">
    <value>Nicht angegeben</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_ORDER_TYPE">
    <value>Art der Bestellung auswählen</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALGROUPOVERRIDETYPE_NAME_COOKING_PLACE_TYPE">
    <value>Nach Art des Zubereitungsortes</value>
    <comment>All translations with keys FISCALGROUPOVERRIDETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_NEVER">
    <value>Abgeschaltet</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_BEFORE_PAY">
    <value>Bei Zahlung</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOSERVICEPRINTTIMEOPTION_NAME_AFTER_PAY">
    <value>Nach Bezahlung</value>
    <comment>All translations with keys "AUTOSERVICEPRINTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_GUESTS">
    <value>Von Gästen</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERITEMSGROUPINGTYPE_NAME_COURSES">
    <value>Von Gängen</value>
    <comment>All translations with keys "ORDERITEMSGROUPINGTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PBXRMSCLIENT_NAME_IIKO_FRONT_OFFICE">
    <value>Terminal</value>
    <comment>All translations with keys PBXRMSCLIENT_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_PRINT_OTHERS_TABLES_BILL">
    <value>Zwischenbon für die Bestellungen anderer Kellner ausdrucken</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_COURIER_WITH_PIN_NOT_FOUND">
    <value>Kurier diesem PIN nicht gefunden</value>
  </data>
  <data name="DeliveryIncompatibleReasonSelfServiceNotSupported">
    <value>Es ist nicht möglich, die Bestellung an den Punkt zu übergeben: Die im Punkt installierte Version unterstützt die Funktion der Selbstabholung nicht.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithoutCustomerNotSupported">
    <value>Die Bestellung kann nicht an das Geschäft gesendet werden: Die im Geschäft installierte Version unterstützt keine Lieferaufträge von anonymen Kunden.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryLongAddressDetailsNotSupported">
    <value>Die Bestellung kann nicht an das Geschäft gesendet werden: Die im Geschäft installierte Version unterstützt keine Lieferadressen mit mehr als 100 Zeichen.</value>
  </data>
  <data name="DeliveryIncompatibleReasonPaymentTypesNotSupported">
    <value>Es ist nicht möglich, die Bestellung an den Punkt zu übergeben: Die im Punkt installierte Version unterstützt die Art der Bezahlung %s nicht.</value>
  </data>
  <data name="DeliveryIncompatibleReasonNotConfirmedNotSupported">
    <value>Es ist nicht möglich, die Bestellung an den Punkt zu übergeben: Die im Punkt installierte Version unterstützt die Funktion der Selbstabholung nicht.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitByCashRegistersNotSupported">
    <value>Es ist nicht möglich, die Bestellung an die Verkaufsstelle zu übergeben: die in der Verkaufsstelle installierte Version unterstützt die Auslieferungen nicht, die an mehreren Registerkassen bezahlt wurden.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryNumberSequentNotSupported">
    <value>Es ist nicht möglich, die Bestellung an den Punkt zu übergeben: Die im Punkt installierte Version unterstützt das Generieren der fortlaufenden Anlieferungsnummer nicht.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithOrderIdNotSupported">
    <value>Bestellung kann nicht an den Punkt gesendet werden: Die in dem Punkt installierte Version unterstützt nicht die Bestellungen, die in der aktualisierten Version des Call-Centers 
 hinzugefügt sind, falls in Ihrem Unternehmen mindestens eine aktive Art der Bezahlung {0}/{1}gibt%s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard5PaymentsNotSupported">
    <value>Bestellung kann nicht an den Punkt gesendet werden: Die in dem Punkt installierte Version unterstützt die folgenden {0} Arten der Bezahlung nicht%s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithIikoCard51PaymentsNotSupported">
    <value>Bestellung kann nicht an den Punkt gesendet werden: Die in dem Punkt installierte Version unterstützt die folgenden {0} Arten der Bezahlung nicht%s.</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryWithMultiDiscountNotSupported">
    <value>Es ist nicht möglich, die Bestellung zu übergeben: die in der Verkaufsstelle installierte Version unterstützt mehrere Rabatte nicht: %s.</value>
  </data>
  <data name="GuestNumFormat">
    <value>Gast {0}</value>
  </data>
  <data name="SSPS_PART_MONTHLY_SALARY_APPLYED">
    <value>Teil des Monatsgehalts. Zugerechnet %s</value>
  </data>
  <data name="SSPS_MINUTES">
    <value>m</value>
  </data>
  <data name="SSPS_HOURS">
    <value>Std. </value>
  </data>
  <data name="SSPS_UNPAID_TIME">
    <value>, unbezahlte Zeit %s</value>
  </data>
  <data name="SSPS_ADJUSTMENT_SALARY_HOURLY_MONTHLY">
    <value>, Korrekturkoeffizient %s, Satz %s %sRub/Std., Gehalt %s %sRub/Monat, Schichtart %s</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_EMPTY_PERIOD">
    <value>Gehälter werden nicht berechnet, da das Intervall der Berechnung des Gehalts nach der Abrundung der Daten an Monatsanfängen und der Verschiebung des Anfangsdatums in den offenen Zeitraum leer ist.</value>
  </data>
  <data name="SSPS_SALARY_WILL_NOT_RECALC_DATE_OUT_OF_PERIOD">
    <value>Das Anfangsdatum %s liegt außerhalb des Zeitraums, die Berechnung des Gehalts erfolgt ab dem Datum %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_PARTLY_DATE_IS_PARTLY_IN_PERIOD">
    <value>Das Anfangsdatum %s liegt teilweise außerhalb der Periode, die Neuberechnung des Gehalts erfolgt ab dem Datum</value>
  </data>
  <data name="SSPS_SALARY_RECALC_FROM_BEGIN_DATE_IS_NOT_FIRST_OF_MONTH">
    <value>Das Anfangsdatum %s ist kein Monatsanfang, die Berechnung des Gehalts erfolgt ab dem Datum %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_UNTIL_DATE_IS_NOT_END_OF_MONTH">
    <value>Das Enddatum %s ist kein Monatsende, die Berechnung des Gehalts erfolgt bis zum Datum %s</value>
  </data>
  <data name="SSPS_SALARY_RECALC_CHANGE_IN_MIDDLE">
    <value>Beim Mitarbeiter %s eine Gehaltsänderung in der Monatsmitte (%s) festgestellt worden, die Berechnung des Gehalts erfolgt deshalb am Monatsanfang.</value>
  </data>
  <data name="PC_BY_TYPE">
    <value> nach Art '%s' (%s %%)</value>
  </data>
  <data name="PC_HOURS_AND_MINUTES">
    <value>%d h. %02d m.</value>
  </data>
  <data name="PC_PROCESSED">
    <value>Arbeit geleistet: %s von %s bis %s</value>
  </data>
  <data name="PC_COUNTED">
    <value>Abgerechnet: %s</value>
  </data>
  <data name="PC_UNPAID_TIME">
    <value>, unbezahlte Zeit %s</value>
  </data>
  <data name="PC_SHIFT">
    <value>, Schicht: '%s'</value>
  </data>
  <data name="PC_FEE_FOR_SHIFT">
    <value>Strafe '%s' aus der Schicht '%s' von %s bis %s</value>
  </data>
  <data name="PC_IN_ATTENDANCE">
    <value> im Rahmen der Anwesenheit von %s bis %s</value>
  </data>
  <data name="POBT_SHIFT">
    <value>, Schicht: </value>
  </data>
  <data name="POBT_SINCE">
    <value> von </value>
  </data>
  <data name="POBT_UNTIL">
    <value> bis </value>
  </data>
  <data name="CLOSE_SESSION_DOCUMENT_EXISTS">
    <value>Das Dokument des Schließens der Kassenschicht {0} existiert bereits</value>
  </data>
  <data name="DeliveryIncompatibleReasonDeliveryOrderGuestsNotSupported">
    <value>Es ist nicht möglich, die Bestellung an den Punkt zu übergeben: Die im Punkt installierte Version unterstützt maximal einen Gast bei einer Auslieferungsbestellung.</value>
  </data>
  <data name="DeliveryIncompatibleReasonComboNotSupported">
    <value>Es ist nicht möglich, die Bestellung an die Verkaufsstelle zu übergeben: die in der Verkaufsstelle installierte Version unterstützt die Combo-Gerichte nicht.</value>
  </data>
  <data name="DeliveryIncompatibleReasonSplitBetweenPersonsNotSupported">
    <value>Es ist nicht möglich, die Bestellung an den Punkt zu übergeben: Die im Punkt installierte Version unterstützt die Aufteilung nach Gästen nicht.</value>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INCOMING_INVOICES">
    <value>Freigegebene Eingangslieferscheine bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_OUTGOING_INVOICES">
    <value>Freigegebene Verbrauchslieferscheine bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_INTERNAL_INVOICES">
    <value>Freigegebene interne Bewegungen bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_EDIT_PROCESSED_WRITEOFFS">
    <value>Freigegebene Ausbuchungsvorgänge bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_CAN_SHIP_ORDERS">
    <value>Bestellungen hochladen</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="PERMISSION_NAME_DELIVERY_RATE">
    <value>Referenzen der Kunden bearbeiten</value>
    <comment>All translations with keys PERMISSION_NAME_* must differ from each other</comment>
  </data>
  <data name="NO_CONCEPTION">
    <value>Kein Konzept</value>
  </data>
  <data name="CANT_CREATE_BUDGET_ON_CONNECTED_RMS">
    <value>Sie können Plan/Ist nur in {0} erstellen und bearbeiten</value>
  </data>
  <data name="BUDGET_FOR_PERIOD_IS_CREATED">
    <value>Das Dokument für die Periode {0} wurde bereits erstellt</value>
  </data>
  <data name="CANT_EDIT_BUDGET_NO_RIGHTS">
    <value>Sie verfügen nicht über die erforderlichen Berechtigungen, um Plan-Ist zu bearbeiten.</value>
  </data>
  <data name="CANT_EDIT_FINALIZED_BUDGET">
    <value>Der finalisierte Plan-Ist kann nicht geändert werden</value>
  </data>
  <data name="CANT_EDIT_STATUS_BUDGET_NO_RIGHTS">
    <value>Sie verfügen nicht über die erforderlichen Berechtigungen, um den Plan-Ist-Status zu ändern.</value>
  </data>
  <data name="CANT_CREATE_BUDGET_NO_RIGHTS">
    <value>Sie verfügen nicht über die erforderlichen Berechtigungen, um Plan-Ist zu erstellen.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeAlreadyExistsErrorMessage">
    <value>Der eingegebene PIN-Code existiert bereits.</value>
  </data>
  <data name="EmployeeMainRoleIsNullErrorMessage">
    <value>Die Dienststellung des Mitarbeiters %s ist  nicht angegeben.</value>
  </data>
  <data name="UserPanelAdditionalPartOfPinCodeNotUniqueErrorMessage">
    <value>Der eingegebene PIN-Code  ist teilweise mit einem der bereits vorhandenen Codes identisch.</value>
  </data>
  <data name="UnableToGeneratePinCodeErrorMessage">
    <value>Der PIN-Code konnte nicht generiert werden.</value>
  </data>
  <data name="UserPanelAdditionalCardNumberAlreadyExistsErrorMessage">
    <value>Die angegebene Kartennummer existiert bereits.</value>
  </data>
  <data name="UserPanelAdditionalPinCodeTooSmallErrorMessage">
    <value>Der PIN-Code ist zu kurz.
Für die Anmeldung im System müssen Sie einen PIN-Code mit mindestens {0} Symbolen eingeben.</value>
  </data>
  <data name="UserBirthdayInFutureError">
    <value>Für den Nutzer {0} ist das Geburtsdatum {1} in der Zukunft angegeben.</value>
  </data>
  <data name="UserCodeNotUnique">
    <value>Personalnummer/Code ist nicht eindeutig: {0}</value>
  </data>
  <data name="UserPanelMainUserNameAlreadyExistsErrorMessage">
    <value>Dieser Name existiert im System bereits, geben Sie einen anderen Namen ein.</value>
  </data>
  <data name="UserPanelAdditionalIncorrectHiredDareErrorMessage">
    <value>Das Datum der Einführung des Tarifs geht dem Vertragsdatum voraus.{0}{0}Vertragsdatum: {1},{0}Datum der Einführung des Tarifs: {2}.</value>
  </data>
  <data name="UserPanelAdditionalEnterAnotherUserNameErrorMessage">
    <value>Dieser Benutzername existiert bereits, melden Sie einen mit einem anderen Namen an.</value>
  </data>
  <data name="UserValidationError">
    <value>Fehler in den Benutzerdaten {0}: {1}</value>
  </data>
  <data name="GlnNotUniqueError">
    <value>Geschäftspartner mit dem angegebenen GLN ({0}) ist bereits vorhanden ({1}).</value>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PRODUCT">
    <value>Für Gerichte</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_PER_PERSON">
    <value>Für jede Person</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_FOR_ORDER">
    <value>Für die ganze Bestellung</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AUTOADDITIONTYPE_NAME_BY_ZONE">
    <value>Auslieferungsservice</value>
    <comment>All translations with keys AUTOADDITIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="AlcoholItem_010">
    <value>Rohspiritus aus Lebensmittelrohstoffen</value>
  </data>
  <data name="AlcoholItem_0101">
    <value>Äthylalkohol</value>
  </data>
  <data name="AlcoholItem_020">
    <value>Rektifizierter Äthylalkohol aus Lebensmittelrohstoffen</value>
  </data>
  <data name="AlcoholItem_0201">
    <value>Äthylalkohol</value>
  </data>
  <data name="AlcoholItem_0202">
    <value>Rektifizierter Äthylalkohol aus Lebensmittelrohstoffen</value>
  </data>
  <data name="AlcoholItem_025">
    <value>Rektifizierter Äthylalkohol aus technischen pflanzlichen Rohstoffen</value>
  </data>
  <data name="AlcoholItem_030">
    <value>Äthylalkohol aus EAF</value>
  </data>
  <data name="AlcoholItem_031">
    <value>Äthanol aus dem Weingeistvorlauf</value>
  </data>
  <data name="AlcoholItem_040">
    <value>Synthetischer Äthylalkohol</value>
  </data>
  <data name="AlcoholItem_0401">
    <value>Synthetischer Ethylalkohol technischer Qualität</value>
  </data>
  <data name="AlcoholItem_050">
    <value>Äthylalkohol entwässert</value>
  </data>
  <data name="AlcoholItem_0501">
    <value>Rektifizierter Äthylalkohol aus Lebensmittelrohstoffen</value>
  </data>
  <data name="AlcoholItem_0502">
    <value>Dehydrierter Ethylalkohol in technischer Qualität</value>
  </data>
  <data name="AlcoholItem_0503">
    <value>Zellulose-Ethylalkohol in technischer Qualität</value>
  </data>
  <data name="AlcoholItem_060">
    <value>Andere Spirituosen außer denaturierten (Hydrolyse, technische und andere)</value>
  </data>
  <data name="AlcoholItem_070">
    <value>Äthylalkohol denaturiert aus Lebensmittelrohstoffen</value>
  </data>
  <data name="AlcoholItem_071">
    <value>Bioäthanol aus Nahrungsrohstoff</value>
  </data>
  <data name="AlcoholItem_080">
    <value>Äthylalkohol denaturiert nicht aus Lebensmittelrohstoffen</value>
  </data>
  <data name="AlcoholItem_081">
    <value>Bioäthanol aus nicht verzehrbarem Rohstoff</value>
  </data>
  <data name="AlcoholItem_090">
    <value>Kopffraktion des Äthylalkohols</value>
  </data>
  <data name="AlcoholItem_091">
    <value>Fraktion von Kopf- und Zwischenzusätzen des Äthylalkohols</value>
  </data>
  <data name="AlcoholItem_092">
    <value>Zwischenfraktion des Äthylalkohols aus Nährstoffen.</value>
  </data>
  <data name="AlcoholItem_100">
    <value>Äthylalkohol nach offizinell Artikeln</value>
  </data>
  <data name="AlcoholItem_101">
    <value>Arzneistoff aus Ethylalkohol (Ethanol)</value>
  </data>
  <data name="AlcoholItem_102">
    <value>Arzneimittel auf Alkoholbasis zur Anwendung beim Menschen</value>
  </data>
  <data name="AlcoholItem_103">
    <value>Arzneimittel auf Alkoholbasis für veterinärmedizinische Zwecke</value>
  </data>
  <data name="AlcoholItem_104">
    <value>Arzneimittel auf Alkoholbasis</value>
  </data>
  <data name="AlcoholItem_110">
    <value>Cognacdestillat</value>
  </data>
  <data name="AlcoholItem_1101">
    <value>Weindestillationsprodukt für Brandy (Cognac-Destillationsprodukt)</value>
  </data>
  <data name="AlcoholItem_1102">
    <value>Gealtertes Weindestillationsprodukt für Brandy</value>
  </data>
  <data name="AlcoholItem_1103">
    <value>Jungweindestillationsprodukt für Brandy</value>
  </data>
  <data name="AlcoholItem_1104">
    <value>Gealtertes Weindestillationsprodukt für Brandy</value>
  </data>
  <data name="AlcoholItem_1105">
    <value>Cognac-Destillationsprodukt des kompletten Produktionszyklus</value>
  </data>
  <data name="AlcoholItem_120">
    <value>Calvadosdestillat</value>
  </data>
  <data name="AlcoholItem_1201">
    <value>Calvadosdestillat</value>
  </data>
  <data name="AlcoholItem_1202">
    <value>Destillationsprodukt aus gereiftem Apfel (Calvados)</value>
  </data>
  <data name="AlcoholItem_1203">
    <value>Junges Apfeldestillationsprodukt für Apfelbrand</value>
  </data>
  <data name="AlcoholItem_1204">
    <value>Andere Destillate</value>
  </data>
  <data name="AlcoholItem_130">
    <value>Weindestillat</value>
  </data>
  <data name="AlcoholItem_1301">
    <value>Weindestillat</value>
  </data>
  <data name="AlcoholItem_1302">
    <value>Weindestillat</value>
  </data>
  <data name="AlcoholItem_1303">
    <value>Andere Destillate</value>
  </data>
  <data name="AlcoholItem_1304">
    <value>Weindestillationsprodukte des kompletten Produktionszyklus</value>
  </data>
  <data name="AlcoholItem_1305">
    <value>Rektifiziertes Weindestillationsprodukt des kompletten Produktionszyklus mit alc/vol über 86 %</value>
  </data>
  <data name="AlcoholItem_1306">
    <value>Andere Weindestillationsprodukte des kompletten Produktionszyklus</value>
  </data>
  <data name="AlcoholItem_140">
    <value>Äthylalkohol</value>
  </data>
  <data name="AlcoholItem_150">
    <value>Weinbeerdestillat</value>
  </data>
  <data name="AlcoholItem_1501">
    <value>Weinbeerdestillat</value>
  </data>
  <data name="AlcoholItem_1502">
    <value>Rektifiziertes Weinbeerdestillat</value>
  </data>
  <data name="AlcoholItem_1503">
    <value>Andere Weinbeerdestillat</value>
  </data>
  <data name="AlcoholItem_1504">
    <value>Traubendestillationsprodukte des kompletten Produktionszyklus</value>
  </data>
  <data name="AlcoholItem_1505">
    <value>Rektifiziertes Weintraubendestillationsprodukt des kompletten Produktionszyklus mit alc/vol über 86 %</value>
  </data>
  <data name="AlcoholItem_1506">
    <value>Andere Traubendestillationsprodukte des vollständigen Produktionszyklus</value>
  </data>
  <data name="AlcoholItem_160">
    <value>Frucht(Obst)destillat</value>
  </data>
  <data name="AlcoholItem_1611">
    <value>Frucht(Obst)destillat</value>
  </data>
  <data name="AlcoholItem_1612">
    <value>Frucht(Obst)destillat</value>
  </data>
  <data name="AlcoholItem_1613">
    <value>Andere Destillate</value>
  </data>
  <data name="AlcoholItem_161">
    <value>Frucht(Obst)destillat</value>
  </data>
  <data name="AlcoholItem_170">
    <value>Whiskeydestillat</value>
  </data>
  <data name="AlcoholItem_180">
    <value>Getreidedestillat</value>
  </data>
  <data name="AlcoholItem_190">
    <value>Andere Destillate</value>
  </data>
  <data name="AlcoholItem_1901">
    <value>Andere Destillationsprodukte des kompletten Produktionszyklus</value>
  </data>
  <data name="AlcoholItem_1902">
    <value>Andere Destillate</value>
  </data>
  <data name="AlcoholItem_1903">
    <value>Frucht(Obst)destillat</value>
  </data>
  <data name="AlcoholItem_1904">
    <value>Andere Destillationsprodukte, die nicht in anderen Gruppen enthalten sind</value>
  </data>
  <data name="AlcoholItem_200">
    <value>Vodka</value>
  </data>
  <data name="AlcoholItem_2001">
    <value>Champagnerweine mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_2002">
    <value>Besonderer Wodka</value>
  </data>
  <data name="AlcoholItem_2003">
    <value>Bannwein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_2004">
    <value>Andere Wodkas</value>
  </data>
  <data name="AlcoholItem_211">
    <value>Likör- und Branntweinerzeugnisse mit einem Alkoholgehalt bis 25% einschließlich</value>
  </data>
  <data name="AlcoholItem_2111">
    <value>Destillierte Produkte mit alc/vol bis 25 % und darunter (vor dem 01.01.2013)</value>
  </data>
  <data name="AlcoholItem_2112">
    <value>Schläge</value>
  </data>
  <data name="AlcoholItem_2113">
    <value>Andere Schläge</value>
  </data>
  <data name="AlcoholItem_2114">
    <value>Fruchtliköre</value>
  </data>
  <data name="AlcoholItem_2115">
    <value>Dessertliköre</value>
  </data>
  <data name="AlcoholItem_212">
    <value>Likör- und Branntweinerzeugnisse mit einem Alkoholgehalt über 25%</value>
  </data>
  <data name="AlcoholItem_2121">
    <value>Crème</value>
  </data>
  <data name="AlcoholItem_2122">
    <value>Punsch mit Rum</value>
  </data>
  <data name="AlcoholItem_2123">
    <value>Aperitif</value>
  </data>
  <data name="AlcoholItem_2124">
    <value>Cocktails</value>
  </data>
  <data name="AlcoholItem_2125">
    <value>Bitter</value>
  </data>
  <data name="AlcoholItem_2126">
    <value>Andere Liköre und Spirituosen</value>
  </data>
  <data name="AlcoholItem_2127">
    <value>Tinkturen</value>
  </data>
  <data name="AlcoholItem_2128">
    <value>Bittere Tinktur</value>
  </data>
  <data name="AlcoholItem_2129">
    <value>Halbsüße Tinktur</value>
  </data>
  <data name="AlcoholItem_21210">
    <value>Süße Tinktur</value>
  </data>
  <data name="AlcoholItem_21211">
    <value>Andere Tinkturen</value>
  </data>
  <data name="AlcoholItem_21212">
    <value>Liköre</value>
  </data>
  <data name="AlcoholItem_21213">
    <value>Starker Likör</value>
  </data>
  <data name="AlcoholItem_21214">
    <value>Dessertlikör</value>
  </data>
  <data name="AlcoholItem_21215">
    <value>Emulsionslikör</value>
  </data>
  <data name="AlcoholItem_21216">
    <value>Eierlikör</value>
  </data>
  <data name="AlcoholItem_21217">
    <value>Andere Liköre</value>
  </data>
  <data name="AlcoholItem_229">
    <value>Cognac und Armagnac, verkauft in Flaschen</value>
  </data>
  <data name="AlcoholItem_2291">
    <value>Cognac</value>
  </data>
  <data name="AlcoholItem_2292">
    <value>Starkes Getränk aus Weindestillationsprodukt für Brandy (Cognac-Destillationsprodukt) (Cognac)</value>
  </data>
  <data name="AlcoholItem_230">
    <value>Cognacs, verkauft in Flaschen</value>
  </data>
  <data name="AlcoholItem_231">
    <value>Behandelte Cognacs, vorbestimmt für die Verladung zum Zweck des Abfüllens oder für die industrielle Verarbeitung</value>
  </data>
  <data name="AlcoholItem_232">
    <value>Brandy</value>
  </data>
  <data name="AlcoholItem_2321">
    <value>Hochwertiger Weinbrand</value>
  </data>
  <data name="AlcoholItem_2322">
    <value>Gealterter hochwertiger Brandy</value>
  </data>
  <data name="AlcoholItem_2323">
    <value>Alter Edelbrand</value>
  </data>
  <data name="AlcoholItem_2324">
    <value>Sehr alter Edelbrand</value>
  </data>
  <data name="AlcoholItem_2325">
    <value>Vintage hochwertiger Brandy</value>
  </data>
  <data name="AlcoholItem_2326">
    <value>Edelbrand mit geschützter geografischer Angabe</value>
  </data>
  <data name="AlcoholItem_2327">
    <value>Andere Branntweine</value>
  </data>
  <data name="AlcoholItem_233">
    <value>Kognak mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_2331">
    <value>Starkes Getränk aus Weindestillationsprodukt für Brandy (Cognac-Destillationsprodukt) mit geschützter geografischer Angabe (ethnischer Cognac)</value>
  </data>
  <data name="AlcoholItem_234">
    <value>Kognak mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_2341">
    <value>Kognak mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_235">
    <value>Sammlerkognak</value>
  </data>
  <data name="AlcoholItem_2351">
    <value>Besonderer Cognac</value>
  </data>
  <data name="AlcoholItem_236">
    <value>Rum</value>
  </data>
  <data name="AlcoholItem_237">
    <value>Whiskey</value>
  </data>
  <data name="AlcoholItem_238">
    <value>Cognacgetränke mit einem Alkoholgehalt bis 25% einschließlich</value>
  </data>
  <data name="AlcoholItem_239">
    <value>Cognacgetränke mit Alkoholgehalt über 25%</value>
  </data>
  <data name="AlcoholItem_241">
    <value>Cognacgetränke, Brandy mit Alkoholgehalt bis 25% einschließlich</value>
  </data>
  <data name="AlcoholItem_242">
    <value>Cognacgetränke, Brandy mit Alkoholgehalt über 25%</value>
  </data>
  <data name="AlcoholItem_250">
    <value>Weingetränke mit Alkoholgehalt bis 25% einschließlich</value>
  </data>
  <data name="AlcoholItem_251">
    <value>Weingetränke mit Alkoholgehalt über 25%</value>
  </data>
  <data name="AlcoholItem_252">
    <value>Calvados</value>
  </data>
  <data name="AlcoholItem_2521">
    <value>Russischer Calvados</value>
  </data>
  <data name="AlcoholItem_2522">
    <value>Starkes Getränk aus gereiftem Apfeldestillat (Calvados)</value>
  </data>
  <data name="AlcoholItem_2523">
    <value>Andere Calvados</value>
  </data>
  <data name="AlcoholItem_260">
    <value>Alkoholarme Getränke</value>
  </data>
  <data name="AlcoholItem_2601">
    <value>Alkoholarme Getränke</value>
  </data>
  <data name="AlcoholItem_2602">
    <value>Andere alkoholarme Getränke, die nicht in der Produktgruppe der alkoholarmen Fermentation enthalten sind</value>
  </data>
  <data name="AlcoholItem_2603">
    <value>Alkoholisches Honiggetränk, ausgenommen Met</value>
  </data>
  <data name="AlcoholItem_2604">
    <value>Alkoholisiertes alkoholarmes Getränk</value>
  </data>
  <data name="AlcoholItem_2605">
    <value>Anderes alkoholarmes Gärgetränk</value>
  </data>
  <data name="AlcoholItem_261">
    <value>Apfelwein</value>
  </data>
  <data name="AlcoholItem_2611">
    <value>Aromatisierter Apfelwein</value>
  </data>
  <data name="AlcoholItem_2612">
    <value>Fruchtwein</value>
  </data>
  <data name="AlcoholItem_2613">
    <value>Apfelwein aromatisiert</value>
  </data>
  <data name="AlcoholItem_2614">
    <value>Anderes alkoholarmes Gärgetränk</value>
  </data>
  <data name="AlcoholItem_262">
    <value>Poirée</value>
  </data>
  <data name="AlcoholItem_263">
    <value>Honigwein (Metgetränke)</value>
  </data>
  <data name="AlcoholItem_270">
    <value>Sonstige alkoholische Getränke mit Alkoholgehalt bis 25% einschließlich</value>
  </data>
  <data name="AlcoholItem_280">
    <value>Sonstige alkoholische Getränke mit Alkoholgehalt über 25%</value>
  </data>
  <data name="AlcoholItem_2801">
    <value>Traubenwodka</value>
  </data>
  <data name="AlcoholItem_2802">
    <value>Champagnerweine mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_2803">
    <value>Champagnerweine mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_2804">
    <value>Fruchtwodka</value>
  </data>
  <data name="AlcoholItem_2805">
    <value>Anderer Traubenwodka</value>
  </data>
  <data name="AlcoholItem_2806">
    <value>Honig Wodka</value>
  </data>
  <data name="AlcoholItem_2807">
    <value>Gin</value>
  </data>
  <data name="AlcoholItem_2808">
    <value>Destillierter Gin</value>
  </data>
  <data name="AlcoholItem_2809">
    <value>Trockener Gin</value>
  </data>
  <data name="AlcoholItem_28010">
    <value>Andere Gins</value>
  </data>
  <data name="AlcoholItem_28011">
    <value>Obstbrand</value>
  </data>
  <data name="AlcoholItem_28012">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_28013">
    <value>Alkoholisches Getränk auf Getreidebasis</value>
  </data>
  <data name="AlcoholItem_28014">
    <value>Andere alkoholische Getränke, die nicht in anderen Gruppen enthalten sind</value>
  </data>
  <data name="AlcoholItem_28015">
    <value>Anderes alkoholisches Getränk</value>
  </data>
  <data name="AlcoholItem_300">
    <value>Cognacspirituosen</value>
  </data>
  <data name="AlcoholItem_310">
    <value>Calvadosspiriuosen</value>
  </data>
  <data name="AlcoholItem_320">
    <value>Weinstoffe</value>
  </data>
  <data name="AlcoholItem_321">
    <value>Weinstoffe aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_3211">
    <value>Spezielle Weinstoffe aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_3212">
    <value>Spezielle Weinstoffe aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_322">
    <value>Weinstoffe aus Früchten (Obst)</value>
  </data>
  <data name="AlcoholItem_3221">
    <value>Spezielle Weinstoffe aus Früchten (Obst)</value>
  </data>
  <data name="AlcoholItem_3222">
    <value>Spezielle Weinstoffe aus Früchten (Obst)</value>
  </data>
  <data name="AlcoholItem_323">
    <value>Spezielle Weinstoffe aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_3231">
    <value>Spezielle Weinstoffe aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_3232">
    <value>Spezielle Weinstoffe aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_324">
    <value>Spezielle Weinstoffe aus Früchten (Obst)</value>
  </data>
  <data name="AlcoholItem_3241">
    <value>Spezielle Weinstoffe aus Früchten (Obst)</value>
  </data>
  <data name="AlcoholItem_3242">
    <value>Spezielle Weinstoffe aus Früchten (Obst)</value>
  </data>
  <data name="AlcoholItem_330">
    <value>Gespritete Säfte</value>
  </data>
  <data name="AlcoholItem_3301">
    <value>Alkoholisierte Fruchtgetränke</value>
  </data>
  <data name="AlcoholItem_331">
    <value>Vergorene und gespritete Säfte</value>
  </data>
  <data name="AlcoholItem_340">
    <value>Destillate</value>
  </data>
  <data name="AlcoholItem_341">
    <value>Obstmost</value>
  </data>
  <data name="AlcoholItem_342">
    <value>Honigmost</value>
  </data>
  <data name="AlcoholItem_343">
    <value>Biermost</value>
  </data>
  <data name="AlcoholItem_3431">
    <value>Biermost</value>
  </data>
  <data name="AlcoholItem_344">
    <value>Weintraubenmost</value>
  </data>
  <data name="AlcoholItem_345">
    <value>Aufgespriteter Weintraubenmost (Mistelle)</value>
  </data>
  <data name="AlcoholItem_3451">
    <value>Traubenwürze alkoholisiert (Mistelle)</value>
  </data>
  <data name="AlcoholItem_346">
    <value>Aufgespriteter Obstmost</value>
  </data>
  <data name="AlcoholItem_3461">
    <value>Aufgespriteter Obstmost</value>
  </data>
  <data name="AlcoholItem_3462">
    <value>Vergorener alkoholisierter Fruchtmost</value>
  </data>
  <data name="AlcoholItem_3463">
    <value>Andere Fruchtmoste</value>
  </data>
  <data name="AlcoholItem_350">
    <value>Sonstige alkoholhaltige Lebensmittel</value>
  </data>
  <data name="AlcoholItem_3501">
    <value>Alkoholisierte Tinkturen</value>
  </data>
  <data name="AlcoholItem_3502">
    <value>Aromatisierter Alkohol</value>
  </data>
  <data name="AlcoholItem_3503">
    <value>Sonstige alkoholhaltige Lebensmittel</value>
  </data>
  <data name="AlcoholItem_400">
    <value>Natürliche Weine</value>
  </data>
  <data name="AlcoholItem_401">
    <value>Wein (aus Weintrauben)</value>
  </data>
  <data name="AlcoholItem_4011">
    <value>Wein</value>
  </data>
  <data name="AlcoholItem_402">
    <value>Wein mit geschützter geographischer Bezeichnung oder mit geschütztem Namen des Ursprungsortes</value>
  </data>
  <data name="AlcoholItem_403">
    <value>Wein (Tafelwein aus Weintrauben)</value>
  </data>
  <data name="AlcoholItem_4031">
    <value>Tafelwein</value>
  </data>
  <data name="AlcoholItem_4032">
    <value>Junger Wein</value>
  </data>
  <data name="AlcoholItem_4033">
    <value>Wein (Solera)</value>
  </data>
  <data name="AlcoholItem_4034">
    <value>Sortenwein</value>
  </data>
  <data name="AlcoholItem_4035">
    <value>Noch Wein</value>
  </data>
  <data name="AlcoholItem_4036">
    <value>Andere Tafelweine</value>
  </data>
  <data name="AlcoholItem_4037">
    <value>Sherry</value>
  </data>
  <data name="AlcoholItem_404">
    <value>Wein mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_405">
    <value>Wein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_4051">
    <value>Wein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_406">
    <value>Sammlerwein aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_4061">
    <value>Alter Wein</value>
  </data>
  <data name="AlcoholItem_4062">
    <value>Alter Wein</value>
  </data>
  <data name="AlcoholItem_410">
    <value>Weine (ausgenommen von Naturweinen, Sekt und Champagnerweinen)</value>
  </data>
  <data name="AlcoholItem_411">
    <value>Likörwein</value>
  </data>
  <data name="AlcoholItem_4111">
    <value>Likörwein. Diese Gruppe umfasst nicht: Likörwein mit geschützter geografischer Angabe, Likörwein mit geschützter Ursprungsangabe, Spezialwein mit geschützter geografischer Angabe und Spezialwein mit geschützter Ursprungsangabe</value>
  </data>
  <data name="AlcoholItem_4112">
    <value>Kagor</value>
  </data>
  <data name="AlcoholItem_4113">
    <value>Madeira</value>
  </data>
  <data name="AlcoholItem_4114">
    <value>Portwein</value>
  </data>
  <data name="AlcoholItem_4115">
    <value>Andere Likörweine</value>
  </data>
  <data name="AlcoholItem_412">
    <value>Likörwein mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_4121">
    <value>Likörwein mit geschützter geografischer Angabe. Zu dieser Gruppe gehören: Likörwein mit geschützter geografischer Angabe</value>
  </data>
  <data name="AlcoholItem_413">
    <value>Likörwein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_4131">
    <value>Likörwein mit geschützter Herkunftsangabe. Zu dieser Gruppe gehören: Likörwein mit geschützter Herkunftsangabe</value>
  </data>
  <data name="AlcoholItem_414">
    <value>Tischwein mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_415">
    <value>Tischwein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_4151">
    <value>Tischwein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_416">
    <value>Sammlertischwein</value>
  </data>
  <data name="AlcoholItem_420">
    <value>Frucht(Obst)wein</value>
  </data>
  <data name="AlcoholItem_421">
    <value>Frucht(Obst)wein</value>
  </data>
  <data name="AlcoholItem_4211">
    <value>Fruchtlikörwein. Zu dieser Gruppe gehören: Likörwein mit 15-22 % Vol./Vol., hergestellt durch vollständige und teilweise Gärung von ganzen oder gemahlenen Früchten oder Fruchtmost mit oder ohne Zusatz von starkem Fruchtmost, starker rektifizierter Fruchtmost, mit Zusatz von Fruchtdestillation Produkt</value>
  </data>
  <data name="AlcoholItem_4212">
    <value>Frucht im Wein (Frucht im Fruchtwein)</value>
  </data>
  <data name="AlcoholItem_4213">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_4214">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_4215">
    <value>Schaumiger Perlfruchtwein</value>
  </data>
  <data name="AlcoholItem_4216">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_4217">
    <value>Angereicherter aromatisierter Fruchtwein</value>
  </data>
  <data name="AlcoholItem_4218">
    <value>Spezieller Likörwein</value>
  </data>
  <data name="AlcoholItem_4219">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_42110">
    <value>Schaumiger Perlfruchtwein</value>
  </data>
  <data name="AlcoholItem_42111">
    <value>Andere Obstschaumweine</value>
  </data>
  <data name="AlcoholItem_422">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_4221">
    <value>Sammlerwein aus Obst</value>
  </data>
  <data name="AlcoholItem_430">
    <value>Bannwein mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_4301">
    <value>Spezialwein mit geschützter geografischer Angabe (Krim und Sewastopol)</value>
  </data>
  <data name="AlcoholItem_4302">
    <value>Spezialwein mit geschützter geografischer Angabe. Zu dieser Gruppe gehören: Spezialwein mit geschützter geografischer Angabe</value>
  </data>
  <data name="AlcoholItem_431">
    <value>Bannwein mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_4311">
    <value>Spezialwein mit geschützter Herkunftsangabe (Krim und Sewastopol)</value>
  </data>
  <data name="AlcoholItem_4312">
    <value>Spezialwein mit geschützter Herkunftsangabe. Zu dieser Gruppe gehören: Spezialwein mit geschützter Herkunftsangabe</value>
  </data>
  <data name="AlcoholItem_4313">
    <value>Andere Likörweine</value>
  </data>
  <data name="AlcoholItem_432">
    <value>Aromatisierter Wein aus Weintrauben</value>
  </data>
  <data name="AlcoholItem_4321">
    <value>Wermut</value>
  </data>
  <data name="AlcoholItem_4322">
    <value>Andere aromatisierte Weine, einschließlich solche aus frischen Trauben</value>
  </data>
  <data name="AlcoholItem_440">
    <value>Sekte</value>
  </data>
  <data name="AlcoholItem_4401">
    <value>Hochwertiger Schaumwein</value>
  </data>
  <data name="AlcoholItem_4402">
    <value>Perlweine</value>
  </data>
  <data name="AlcoholItem_441">
    <value>Sekte mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_4411">
    <value>Sekte mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_442">
    <value>Sekte mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_4421">
    <value>Sekte mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_4422">
    <value>Sekte mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_443">
    <value>Sammlersekte</value>
  </data>
  <data name="AlcoholItem_450">
    <value>Champagnerweine</value>
  </data>
  <data name="AlcoholItem_4501">
    <value>Schaumwein Champagner</value>
  </data>
  <data name="AlcoholItem_451">
    <value>Champagnerweine mit geschützten geographischen Angaben</value>
  </data>
  <data name="AlcoholItem_452">
    <value>Champagnerweine mit geschützten Ursprungsangaben</value>
  </data>
  <data name="AlcoholItem_453">
    <value>Sammler-Champagnerweine</value>
  </data>
  <data name="AlcoholItem_4531">
    <value>Sammler-Champagnerweine</value>
  </data>
  <data name="AlcoholItem_460">
    <value>Andere Weine</value>
  </data>
  <data name="AlcoholItem_461">
    <value>Weingetränk, hergestellt ohne Alkoholzugabe</value>
  </data>
  <data name="AlcoholItem_4611">
    <value>Traubenweingetränke ohne Zusatz von Ethylalkohol und ohne Kohlensäure</value>
  </data>
  <data name="AlcoholItem_4612">
    <value>Kohlensäurehaltiger Wein</value>
  </data>
  <data name="AlcoholItem_4613">
    <value>Kohlensäurehaltige Weine, auch solche aus frischen Weintrauben</value>
  </data>
  <data name="AlcoholItem_4614">
    <value>Kohlensäurehaltiger Perlwein</value>
  </data>
  <data name="AlcoholItem_4615">
    <value>Andere kohlensäurehaltige Weine</value>
  </data>
  <data name="AlcoholItem_4616">
    <value>Kohlensäurehaltige Traubenweingetränke ohne Zusatz von Ethylalkohol</value>
  </data>
  <data name="AlcoholItem_4617">
    <value>Fruchtweingetränke ohne Zusatz von Ethylalkohol</value>
  </data>
  <data name="AlcoholItem_4618">
    <value>Kohlensäurehaltiges Weingetränk</value>
  </data>
  <data name="AlcoholItem_4619">
    <value>Kohlensäurehaltiges Perlweingetränk</value>
  </data>
  <data name="AlcoholItem_46110">
    <value>Aromatisierte Fruchtweingetränke</value>
  </data>
  <data name="AlcoholItem_46111">
    <value>Kohlensäurehaltige Fruchtweingetränke</value>
  </data>
  <data name="AlcoholItem_462">
    <value>Weingetränk, hergestellt mit Alkoholzugabe</value>
  </data>
  <data name="AlcoholItem_4621">
    <value>Traubenweingetränke mit zugesetztem Ethylalkohol und ohne Kohlensäure</value>
  </data>
  <data name="AlcoholItem_4622">
    <value>Kohlensäurehaltige Traubenweingetränke mit zugesetztem Ethylalkohol</value>
  </data>
  <data name="AlcoholItem_4623">
    <value>Fruchtweingetränke mit Zusatz von Ethylalkohol</value>
  </data>
  <data name="AlcoholItem_4624">
    <value>Starkes Weingetränk (aus Cognac-Destillationsprodukt)</value>
  </data>
  <data name="AlcoholItem_4625">
    <value>Aromatisiertes Weingetränk</value>
  </data>
  <data name="AlcoholItem_4626">
    <value>Starkes Weingetränk</value>
  </data>
  <data name="AlcoholItem_4627">
    <value>Aromatisierte Getränke auf Traubenbasis</value>
  </data>
  <data name="AlcoholItem_4628">
    <value>Starkes Fruchtgetränk</value>
  </data>
  <data name="AlcoholItem_4629">
    <value>Kohlensäurehaltige Fruchtweingetränke</value>
  </data>
  <data name="AlcoholItem_46210">
    <value>Weincocktails</value>
  </data>
  <data name="AlcoholItem_481">
    <value>Parfüm und kosmetische Waren</value>
  </data>
  <data name="AlcoholItem_482">
    <value>Haushaltschemiewaren</value>
  </data>
  <data name="AlcoholItem_483">
    <value>Alkoholhaltige Lösungen</value>
  </data>
  <data name="AlcoholItem_484">
    <value>Sonstige alkoholhaltige technische Produkte</value>
  </data>
  <data name="AlcoholItem_4841">
    <value>Sonstige alkoholhaltige technische Produkte</value>
  </data>
  <data name="AlcoholItem_485">
    <value>Denaturierte alkoholhaltige technische Produkte</value>
  </data>
  <data name="AlcoholItem_4851">
    <value>Denaturierte alkoholhaltige technische Produkte</value>
  </data>
  <data name="AlcoholItem_500">
    <value>Bier mit Alkoholgehalt über 0,5 % bis 8,6 % einschließlich </value>
  </data>
  <data name="AlcoholItem_510">
    <value>Bier mit Alkoholgehalt über 8,6 %</value>
  </data>
  <data name="AlcoholItem_520">
    <value>Getränke, hergestellt auf Bierbasis</value>
  </data>
  <data name="AlcoholItem_530">
    <value>Alkoholisches Honiggetränk</value>
  </data>
  <data name="AlcoholItem_531">
    <value>Kohlensäurehaltiges alkoholisches Honiggetränk</value>
  </data>
  <data name="AlcoholItem_532">
    <value>Mit Honig angereichertes alkoholisches Getränk. Zu dieser Gruppe gehören Produkte mit einem Alk/Vol 17-22%.</value>
  </data>
  <data name="AlcoholItem_533">
    <value>Dessert Honig alkoholisches Getränk</value>
  </data>
  <data name="AlcoholItem_534">
    <value>Honigtau alkoholisches Getränk</value>
  </data>
  <data name="AlcoholItem_535">
    <value>Tafelhonig alkoholisches Getränk</value>
  </data>
  <data name="AlcoholItem_536">
    <value>Andere alkoholische Honiggetränke, ausgenommen Met</value>
  </data>
  <data name="AlcoholItem_537">
    <value>Starkes Honiggetränk. Diese Gruppe umfasst Produkte mit einem Alkoholgehalt von 22–55 %.</value>
  </data>
  <data name="AlcoholItem_538">
    <value>Andere Weinprodukte</value>
  </data>
  <data name="INCENTIVETYPE_NAME_PERSONAL_REVENUE">
    <value>Persönliche Verkäufe</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COOKING_PLACE_TYPE_REVENUE">
    <value>Verkäufe nach den Typ des Zubereitungsortes</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_ORDER">
    <value>Für die Bestellung</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCENTIVETYPE_NAME_COURIER_ORDER">
    <value>Kurier der Bestellung</value>
    <comment>All translations with keys INCENTIVETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_DISH_ADDED_TO_ORDER">
    <value>Zeit des Hinzufügens des Gerichts zur Bestellung</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CLOSED">
    <value>Zeit des Schließens der Bestellung</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_CREATED">
    <value>Zeit der Erstellung der Bestellung</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TIMECONSTRAINTTYPE_NAME_ORDER_DELIVERED">
    <value>Zeit der Auslieferung der Bestellung</value>
    <comment>All translations with keys TIMECONSTRAINTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_PRODUCT">
    <value>Gericht</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_GROUP">
    <value>Gruppieren</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_CATEGORY">
    <value>Kategorie</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SEARCHTYPE_NAME_ALL_MENU">
    <value>Das ganze Menü</value>
    <comment>All translations with keys SEARCHTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_FIXED_PAYMENT">
    <value>Fixierte Kompensation</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_REVENUE_LEVEL">
    <value>Nach Erlös</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="COMPENSATIONTYPE_NAME_QUANTITY">
    <value>Nach Menge</value>
    <comment>All translations with keys COMPENSATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_FIXED">
    <value>summe</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CALCULATIONTYPE_NAME_PERCENT">
    <value>% von der Summe</value>
    <comment>All translations with keys CALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSPORTPROTOCOL_NAME_NONE">
    <value>Werkseinstellung</value>
    <comment>All translations with keys TRANSPORTPROTOCOL_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_PERIOD">
    <value>Im Zeitraum</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_SHIFT">
    <value>Für die Kassenschicht</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_ALL">
    <value>Für die gesamte Zeit</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUECALCULATIONTYPE_NAME_MONTH">
    <value>Für den Monat</value>
    <comment>All translations with keys REVENUECALCULATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_DIRECT_REVENUE">
    <value>Gesamterlös</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_REVENUE_PER_HOUR">
    <value>stundenbezogener erlös</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REVENUEKPITYPE_NAME_PERCENT_OF_TOTAL_REVENUE">
    <value>% vom Gesamterlös</value>
    <comment>All translations with keys REVENUEKPITYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_EVERYONE">
    <value>jedem zurechnen</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISTRIBUTIONTYPE_NAME_UNIFORM">
    <value>zwischen Beteiligten verteilen</value>
    <comment>All translations with keys DISTRIBUTIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_CREATE_PROBLEM">
    <value>Bestellung als problematisch vermerken</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="ACTIONONVALIDATIONREJECTION_NAME_REJECT">
    <value>Bestellung verweigern</value>
    <comment>All translations with keys ACTIONONVALIDATIONREJECTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DocumentCreatedAtTerminalAtDate">
    <value>Erstellt am Terminal {0} ({1}) {2}</value>
    <comment>{0:terminalFriendlyName} {1:computerName} {2:date}</comment>
  </data>
  <data name="DeliveryNumberInvoiceComment">
    <value>Bestellnummer:{0}</value>
  </data>
  <data name="CancelledDeliveryNumberInvoiceComment">
    <value>Die verbundene Anlieferung Nr. {0} wurde storniert</value>
  </data>
  <data name="ROUNDMODE_NAME_UP">
    <value>Aufrundung auf ganze Zahl</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_DOWN">
    <value>Abrundung auf ganze Zahl</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ROUNDMODE_NAME_MATH">
    <value>Auf nächste ganze Zahl</value>
    <comment>All translations with keys ROUNDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_PICKUP">
    <value>Abholung</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYTYPE_NAME_COURIER">
    <value>Lieferung</value>
    <comment>All translations with keys DELIVERYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_TRUE">
    <value>Ja</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="OLAPBOOLEAN_NAME_FALSE">
    <value>Nein</value>
    <comment>All translations with keys OLAPBOOLEAN_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_STORNED">
    <value>Stornierung</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY">
    <value>Vorauszahlung</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PREPAY_RETURN">
    <value>Rückerstattung der Vorauszahlung</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_NO_PAYMENT">
    <value>(ohne Bezahlung)</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="TRANSACTIONTYPEOPERATION_NAME_PAYMENT">
    <value>Bezahlung</value>
    <comment>All translations with keys TRANSACTIONTYPEOPERATION_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_FISCAL">
    <value>Ist fiskalisch</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NOT_FISCAL">
    <value>Nicht fiskalisch</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FISCALOPERATIONTYPE_NAME_NO_PAYMENT">
    <value>(ohne Bezahlung)</value>
    <comment>All translations with keys FISCALOPERATIONTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_HEADER">
    <value>Buchungen mit identischen Konto und Waren sind unzulässig.</value>
  </data>
  <data name="FORBID_SAME_TO_AND_FROM_ACCOUNT_PRODUCT_TRANSACTION_ITEM">
    <value>Produkt: {0}, Lager/Konto: {1}.</value>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_STORE">
    <value>Lager</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONACCOUNT_NAME_ACCOUNT">
    <value>Konto</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONACCOUNT_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_CASH_FLOW">
    <value>Gehört zur GB</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONCASHFLOW_NAME_NOT_CASH_FLOW">
    <value>Gehört nicht zur GB</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONCASHFLOW_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_DEBIT">
    <value>Soll</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="ACCOUNTINGTRANSACTIONSIDE_NAME_CREDIT">
    <value>Credit</value>
    <comment>All translations with keys ACCOUNTINGTRANSACTIONSIDE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_DELIVERY_ORDER">
    <value>Lieferung</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFLAG_NAME_ORDER_WITHOUT_DELIVERY">
    <value>Für die es keine Lieferungen gab</value>
    <comment>All translations with keys DELIVERYFLAG_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Gericht nicht gelöscht</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITHOUT_WRITEOFF">
    <value>Gericht ohne Ausbuchung gelöscht</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="DISHDELETIONSTATUS_NAME_DELETED_WITH_WRITEOFF">
    <value>Gericht mit Ausbuchung gelöscht</value>
    <comment>All translations with keys DISHDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_DELETED">
    <value>Bestellung gelöscht</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERDELETIONSTATUS_NAME_NOT_DELETED">
    <value>Bestellung nicht gelöscht</value>
    <comment>All translations with keys ORDERDELETIONSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Current">
    <value>Aktuelle</value>
  </data>
  <data name="CurrentAndPreviousValueRenderer_Previous">
    <value>Vorherig</value>
  </data>
  <data name="Mobile_Dashboard_Today">
    <value>Tag</value>
  </data>
  <data name="Mobile_Dashboard_Month">
    <value>Monat</value>
  </data>
  <data name="Mobile_Dashboard_Year">
    <value>Jahr</value>
  </data>
  <data name="Mobile_Dashboard_LastYear">
    <value>Voriges Jahr</value>
  </data>
  <data name="Mobile_Dashboard_LastYearTwo">
    <value>Voriges Jahr</value>
  </data>
  <data name="Mobile_Dashboard_Revenue">
    <value>Einnahmen</value>
  </data>
  <data name="Mobile_Dashboard_Guests">
    <value>Gäste</value>
  </data>
  <data name="Mobile_Dashboard_Cheques">
    <value>Bons</value>
  </data>
  <data name="Mobile_Dashboard_AverageTicket">
    <value>Durchschnittlicher Kassenbon</value>
  </data>
  <data name="Mobile_Dashboard_Cost">
    <value>Selbstkosten</value>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_COOK">
    <value>Zubereitung</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_WROFF">
    <value>Ausbuchung</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTSTOCKEVENTTYPE_NAME_EXPIRE">
    <value>Verkauf verdorbener Gerichte</value>
    <comment>All translations with keys PRODUCTSTOCKEVENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_REVENUE_ACCOUNT">
    <value>Einnahmenkonto</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Abbuchungskonto</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_STORE">
    <value>Lager</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTVIEWFIELD_NAME_SUPPLIER">
    <value>Lieferant</value>
    <comment>All translations with keys DOCUMENTVIEWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_RESTAURANT">
    <value>Restaurant</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALTYPEOFACTIVITY_NAME_DELIVERY">
    <value>Lieferung</value>
    <comment>All translations with keys EXTERNALTYPEOFACTIVITY_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_COMMON">
    <value>Bestellung im Restaurant</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Lieferung</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Abholung</value>
    <comment>All translations with keys EXTERNALORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DATE">
    <value>Datum</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_DATE">
    <value>Eingangsdatum</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_INCOMING_NUMBER">
    <value>Eingangsnummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Zulieferer (Kode)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Lieferant (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Zulieferer (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STAFF_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_NAME">
    <value>Lager des Lieferanten (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUPPLIER_STORE_CODE">
    <value>Lager des Lieferanten (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_CODE">
    <value>Artikelliste des Lieferanten (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OUTER_PRODUCT_NAME">
    <value>Artikelliste des Lieferanten (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_OPERATION">
    <value>Vorgang</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_CODE">
    <value>Transportverpackung (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONTAINER_NAME">
    <value>Transportverpackung (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Stückzahl in der Verpackung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CHANGE_DATE">
    <value>Datum der Modifikation</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_SYSTEM_CODE">
    <value>Systemcode</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>JP des Herstellers</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>KPP des Herstellers</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Ust.ID-Nr. des Herstellers</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Code der Art der alkoholischen Erzeugnisse</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_TRANSPORT_INVOICE_NUMBER">
    <value>Frachtbrief-Nummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_CUSTOMS_DECLARATION_NUMBER">
    <value>Nummer der Zollerklärung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DUE_DATE">
    <value>Zahlungsfrist</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_PAYMENT_DATE">
    <value>Zahlungsdatum</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_DELIVERY_ON_TIME">
    <value>Termingerechte Auslieferung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_NAME_MATCHES_TO_THE_ORDER">
    <value>Entspricht der Bestellung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DATE">
    <value>Datum der Lieferungsannahme TT.MM.JJJJ</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Registriernummer des Dokumentes im System </value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Datum Frachtbrief TT.MM.JJJJ</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>Datum Lieferschein des Zulieferers TT.MM.JJJJ</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Zulieferer (Kode)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Lieferant (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Zulieferer (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_CODE">
    <value>Mitarbeiter, der....</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STAFF_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_NAME">
    <value>Lager des Lieferanten (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUPPLIER_STORE_CODE">
    <value>Lager des Lieferanten (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelnummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Diskontierbare Menge in Grundeinheit</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_CODE">
    <value>Artikelliste des Lieferanten (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OUTER_PRODUCT_NAME">
    <value>Artikelliste des Lieferanten (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_OPERATION">
    <value>Dienstfeld zur Steuerung des Downloads. Nimmt die Werte 1|2|3 an: 
 1. 	Löschen (Operation zum Löschen des Dokumentes). 
2. 	Aufzeichnen (hinzufügen oder ersetzen).
 3.	Buchen.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Transportverpackung (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Transportverpackung (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Stückzahl in der Verpackung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CHANGE_DATE">
    <value>Datum der Modifikation</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_SYSTEM_CODE">
    <value>Interner Systemcode des Dokumentes zur Identifizierung im System.</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>JP des Herstellers</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>KPP des Herstellers</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Ust.ID-Nr. des Herstellers</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Code der Art der alkoholischen Erzeugnisse</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_TRANSPORT_INVOICE_NUMBER">
    <value>Frachtbrief-Nummer</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_CUSTOMS_DECLARATION_NUMBER">
    <value>Nummer der Zollerklärung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DUE_DATE">
    <value>Zahlungsfrist</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_PAYMENT_DATE">
    <value>Zahlungsdatum</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_DELIVERY_ON_TIME">
    <value>Termingerechte Auslieferung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGINVOICEFIELD_DESCRIPTION_MATCHES_TO_THE_ORDER">
    <value>Entspricht der Bestellung</value>
    <comment>All translations with keys INCOMINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PoweredByInvoice">
    <value>Gemäß dem Frachtbrief-Nr. %s erstellt, von </value>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER_PRODUCT">
    <value>Code der Artikelliste beim Zulieferer</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_NATIVE_PRODUCT">
    <value>Code unserer Artikelliste</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_SUPPLIER">
    <value>Zulieferercode</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER">
    <value>Verpackung</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_CODE">
    <value>Verpackungscode</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_CONTAINER_COUNT">
    <value>Benötigte Menge</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_PRICE">
    <value>Preis</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_NAME_ALLOWABLE_PRICE_DEVIATION">
    <value>Zulässige Abweichung</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER_PRODUCT">
    <value>Code (Artikel) des Elements der Artikelliste beim Anbieter</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_NATIVE_PRODUCT">
    <value>Element der Artikelliste auf unserer Seite</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_SUPPLIER">
    <value>Zulieferercode</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER">
    <value>Nummer der Verpackung der Artikelliste bei uns
Die Verpackung wird erstellt, falls es keine gibt.
Ist die Menge in der Verpackung angegeben und mit der Menge in der bestehenden Verpackung nicht identisch, 
wird eine neue Verpackung mit derselben Bezeichnung erstellt.
Die Bezeichnung der Hauptmaßeinheit der Ware kann bei uns angeben werden.
Für Standardeinheiten wird empfohlen, die Systemnamen zu verwenden:
kg, lt, Stücke, Partie, oder Import muss in der gleichen Sprache gestartet werden wie die Datei</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_CODE">
    <value>Code der Verpackung von Artikelliste bei uns.
Hat Vorrang vor Verpackungsnamen.
Gibt es keine Verpackung mit dem genannten Code, wird der Import abgelehnt.
Bei der Suche der Verpackung nach dem Code wird die Größe nicht berücksichtigt</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_CONTAINER_COUNT">
    <value>Menge pro Verpackung.
Wenn nichts angegeben ist und es keine Verpackung mit diesem Namen gibt, wird die Verpackung mit der Menge 1 erstellt.
Wenn nichts angegeben ist, und es eine Verpackung gibt, wird die Verpackung nicht geändert. 
Wurde der Code der Verpackung übermittelt, wird das Feld ignoriert.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_PRICE">
    <value>Preis pro Verpackung.
Falls nichts angegeben ist und die Preisliste neu geschrieben wird, bleibt der Preis unverändert. 
Falls nichts angegeben ist und eine neue Preisliste erstellt wird, und auch wenn das Häckchen "bestehende löschen" gesetzt wurde, 
 wird der Preis gleich 0 festgelegt.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SUPPLIERPRICEFORMAT_DESCRIPTION_ALLOWABLE_PRICE_DEVIATION">
    <value>Zulässige Abweichung vom Preis der Preisliste des Anbieters (in Prozent).
Falls nichts angegeben ist und die Preisliste neu geschrieben wird, bleibt sie unverändert.
Falls nichts angegeben ist und eine neue Preisliste erstellt wird, und auch wenn das Häckchen "bestehende löschen" gesetzt wurde, 
 wird gleich 0 festgelegt.</value>
    <comment>All translations with keys SUPPLIERPRICEFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NomenclatureImporter_Group">
    <value>Gruppieren</value>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_TYPE">
    <value>Art</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUM">
    <value>Code</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PARENT_CODE">
    <value>Gruppencode</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NAME">
    <value>Bezeichnung</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_MEASURE_UNIT">
    <value>Maßeinh.</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_UNIT_WEIGHT">
    <value>Gewichtseinheit</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_NUTRITION_AUTO_CALCULATED">
    <value>Berechnung Nährwertdaten</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_ENERGY">
    <value>Kalorien</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FIBER">
    <value>Eiweiß</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_FAT">
    <value>Fette</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CARBOHYDRATE">
    <value>Kohlehydrate</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_PRICE">
    <value>Preis</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CATEGORY">
    <value>Kategorie</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_QUICK_CODE">
    <value>Schnellwahl</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_EXTERNAL_ID">
    <value>Externer Code</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_CONCEPTION">
    <value>Konzept</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_COOKING_PLACE_TYPE">
    <value>Zubereitungsort</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_NAME_INCLUDED_IN_MENU">
    <value>In der Speisekarte enthalten</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_TYPE">
    <value>Art des Gerichts aus Liste (GRUPPE, WAREN, TISCH, VORBEREITET, SERVICE, ZUGABE, AUSSEN, TARIF)</value>
    <comment>Values in brackets should not be localized - these are the exact values accepted by API.
      All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUM">
    <value>Artikelnummer</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PARENT_CODE">
    <value>Artikel der übergeordneten Gruppe oder leerer Wert, wenn er sich im Stamm befindet</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_UNIT_WEIGHT">
    <value>Dichte (kg) bei Abweichung der Maßeinheit von kg</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_ENERGY">
    <value>Energiewert, kcal</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_NUTRITION_AUTO_CALCULATED">
    <value>Nährwertangaben bei der Rezeptur Bearbeitung automatisch neu berechnen (1 - ja, 0 - nein)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FIBER">
    <value>Eiweißgehalt in 100 g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_FAT">
    <value>Fettgehalt in 100 g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CARBOHYDRATE">
    <value>Kohlehydratgehalt in 100 g (g)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_PRICE">
    <value>Verkaufspreis (auf Gerichtskarte)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_QUICK_CODE">
    <value>Schnellzugriffscode des Gerichts</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_EXTERNAL_ID">
    <value>Kode im System R-Keeper</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_CONCEPTION">
    <value>Konzept</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_COOKING_PLACE_TYPE">
    <value>Art des Zubereitungsortes</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOMENCLATUREFORMAT_DESCRIPTION_INCLUDED_IN_MENU">
    <value>Steht auf der Karte (1 - ja, 0 - nein)</value>
    <comment>All translations with keys NOMENCLATUREFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_RUNNING">
    <value>Benachrichtigungsversand gestartet</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_STOPPED">
    <value>Benachrichtigungsversand gestoppt</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_FORCED_DISABLED">
    <value>Benachrichtigungsversand zwangsweise gestoppt</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXPIRED">
    <value>Benachrichtigungen sind deaktiviert, da sie abgelaufen sind</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEED_MAX_RETRY">
    <value>Benachrichtigungen werden deaktiviert, wenn die Anzahl der Sendeversuche überschritten wird.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUS_NAME_EXCEPTION_OCCURRED">
    <value>Benachrichtigungen sind aufgrund eines Fehlers deaktiviert.</value>
    <comment>All translations with keys NOTIFIERSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_RUNNING">
    <value>Benachrichtigungsversand gestartet</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_STOPPED">
    <value>Benachrichtigungsversand gestoppt</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_FORCED_DISABLED">
    <value>Benachrichtigungsversand zwangsweise gestoppt</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXPIRED">
    <value>Benachrichtigungen sind deaktiviert, da sie abgelaufen sind</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEED_MAX_RETRY">
    <value>Benachrichtigungen werden deaktiviert, wenn die Anzahl der Sendeversuche überschritten wird.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_EXCEPTION_OCCURRED">
    <value>Benachrichtigungen sind aufgrund eines Fehlers deaktiviert.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="NOTIFIERSTATUSDTO_NAME_NOT_FOUND">
    <value>Abonnement mit dieser ID nicht gefunden.</value>
    <comment>All translations with keys NOTIFIERSTATUSDTO_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_PRODUCT_CODE">
    <value>Code des Gerichts</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MODIFIER_CODE">
    <value>Zugabe-Code</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MIN_AMOUNT">
    <value>Mind. Menge</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_NAME_MAX_AMOUNT">
    <value>Max. Menge</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>Artikel des Elements, nach dem das TR erstellt wird</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MODIFIER_CODE">
    <value>Zugabe-Artikel</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MIN_AMOUNT">
    <value>Mind. Zugabe beim Gerichtsverkauf</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="MODIFIERSBINDINGFORMAT_DESCRIPTION_MAX_AMOUNT">
    <value>Max. Zugabe beim Gerichtsverkauf</value>
    <comment>All translations with keys MODIFIERSBINDINGFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CUSTOM">
    <value>Andere…</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_OPEN_PERIOD">
    <value>Offener Zeitraum</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_TODAY">
    <value>Heute</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_WEEK">
    <value>Aktuelle Woche</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_MONTH">
    <value>Aktueller Monat</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_CURRENT_YEAR">
    <value>Aktuelles Jahr</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_YESTERDAY">
    <value>Gestern</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_WEEK">
    <value>Vorige Woche</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_MONTH">
    <value>Voriger Monat</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="DATEPERIOD_NAME_LAST_YEAR">
    <value>Voriges Jahr</value>
    <comment>All translations with keys DATEPERIOD_NAME_* must differ from each other</comment>
  </data>
  <data name="BarcodeCorrespondenceTwoElements">
    <value>Barcode %s entspricht den zwei Elementen der Artikelliste: %s, %s%n</value>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_PRODUCT">
    <value>Artikelnummer</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_BARCODE">
    <value>Strichcode</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_MU">
    <value>Abfüllung. Wird erstellt, falls nicht vorhanden (mit Faktor 1). Für Zuordnung mit grundlegender Maßeinheit leer lassen.</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="BARCODESFORMAT_DESCRIPTION_OPERATION">
    <value>Maßnahme (R - Barcode löschen)</value>
    <comment>All translations with keys BARCODESFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_STREET">
    <value>Straßenname</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="STREETFORMAT_DESCRIPTION_CITY">
    <value>Name der Stadt</value>
    <comment>All translations with keys STREETFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_SURNAME">
    <value>Nachname</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_NAME">
    <value>Vorname vatersname</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CREATED">
    <value>Erstellungsdatum (YYYY-MM-DD)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_PHONE">
    <value>Telefonnummer (oder mehrere Telefonnummer, getrennt durch Zeichen "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_CITY">
    <value>Stadt für Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_STREET">
    <value>Straße Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_INDEX">
    <value>Postleitzahl Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_HOUSE">
    <value>Gebäude Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_BUILDING">
    <value>Block Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_APPARTM">
    <value>Wohnung Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_ENTRANCE">
    <value>Hauseingang Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_FLOOR">
    <value>Geschoß Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_DOORPHONE">
    <value>Türfernsprecher Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_1_COMMENT">
    <value>Kommentar Adresse 1</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_CITY">
    <value>Stadt für Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_STREET">
    <value>Straße Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_INDEX">
    <value>Postleitzahl Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_HOUSE">
    <value>Gebäude Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_BUILDING">
    <value>Block Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_APPARTM">
    <value>Wohnung Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_ENTRANCE">
    <value>Hauseingang Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_FLOOR">
    <value>Geschoß Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_DOORPHONE">
    <value>Türfernsprecher Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_2_COMMENT">
    <value>Kommentar Adresse 2</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_CITY">
    <value>Stadt für Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_STREET">
    <value>Straße Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_INDEX">
    <value>Postleitzahl Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_HOUSE">
    <value>Gebäude Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_BUILDING">
    <value>Block Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_APPARTM">
    <value>Wohnung Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_ENTRANCE">
    <value>Hauseingang Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_FLOOR">
    <value>Geschoß Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_DOORPHONE">
    <value>Türfernsprecher Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_ADDR_3_COMMENT">
    <value>Kommentar Adresse 3</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_EMAIL">
    <value>E-Mail-Adresse (oder mehrere Adressen, getrennt durch Zeichen "|")</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_CARD">
    <value>Kartennummer</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BALANCE">
    <value>Anfangsbilanz</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST">
    <value>Im Status "hohes Risiko" (1 - im Status "hohes Risiko", 0 - nein)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DELIVERYFORMAT_DESCRIPTION_BLACK_LIST_REASON">
    <value>Grund der Versetzung in den Status "hohes Risiko" (wird nur mit Häckchen "hohes Risiko" importiert)</value>
    <comment>All translations with keys DELIVERYFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NUMBER">
    <value>Kartennummer (einzigartig, wenn noch eine Karte mit der gleichen Nummer existiert, muss sie aktualisiert werden)</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_NAME">
    <value>Karteinhaber-Name</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_DISCOUNT">
    <value>Rabatt-Bezeichnung für Karte. Rabatt muss im System existieren.</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDFORMAT_DESCRIPTION_PRICE_CATEGORY">
    <value>Preiskategoriecode</value>
    <comment>All translations with keys DISCOUNTCARDFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_PRODUCT_CODE">
    <value>Code des Gerichts</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_CODE">
    <value>Code der Zutat</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_GROSS_WEIGHT">
    <value>Brutto, Einh.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_NET_WEIGHT">
    <value>Netto, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_ITEM_OUT_WEIGHT">
    <value>Ausgang, kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_TECHNOLOGY">
    <value>Technologie</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_AMOUNT">
    <value>Portionierungsnorm:</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_DATE_FROM">
    <value>Datum</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_NAME_WRITEOFF_TYPE">
    <value>Ausbuchungsverfahren:</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_PRODUCT_CODE">
    <value>Artikel des Elements, nach dem das TR erstellt wird</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_CODE">
    <value>Inhaltsstoff-Artikel</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_GROSS_WEIGHT">
    <value>Inhaltsstoff-Menge, Brutto, in Grundeinheiten des Inhaltsstoffes</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_NET_WEIGHT">
    <value>Inhaltsstoff-Nettogewicht (nach der Kältebehandlung), kg</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_ITEM_OUT_WEIGHT">
    <value>Inhaltsstoff-Ausbeutewert (nach der Wärmebehandlung), kg Falls nicht eingegeben wird Nettogewicht verwendet.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_TECHNOLOGY">
    <value>Beschreibung Zubereitungstechnologie.
 * Angabe des Zeilenumbruches muss angegeben werden als \n
 * Zeichen ; ersetzen durch \:
 * Tab-Zeichen ersetzen durch Leerstellen 
 * Wenn für Rezeptur mehrere Zutaten angegeben sind, ist dieses Feld nur für eine (beliebige) davon auszufüllen.</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_AMOUNT">
    <value>In Hauptmaßeinheit für Element der Artikelliste (als Vorgabewert = 1)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_DATE_FROM">
    <value>Anfangsdatum der Geltungsfrist von TR im Format TT.MM.JJJJ (als Vorgabewert- das aktuelle Datum)</value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="ASSEMBLYCHARTFORMAT_DESCRIPTION_WRITEOFF_TYPE">
    <value>Ausbuchungsverfahren: 0 - Produkt, 1 - Zutaten.
     TR-Versionsfähigkeit gemäß Abteilungen wird nicht unterstützt.     </value>
    <comment>All translations with keys ASSEMBLYCHARTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_CODE">
    <value>Kode des externen Produktes</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_NAME">
    <value>Bezeichnung des externen Produktes</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_NAME_EGAIS_CODE">
    <value>Code in EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_CODE">
    <value>Code</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_NAME">
    <value>Bezeichnung</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTERPRODUCTFORMAT_DESCRIPTION_EGAIS_CODE">
    <value>Code in EGAIS</value>
    <comment>All translations with keys OUTERPRODUCTFORMAT_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KitchenCall">
    <value>-------------Küchenglocke----------
</value>
  </data>
  <data name="CutPrinter">
    <value>-------------Schnittlinie----------
</value>
  </data>
  <data name="Authorize">
    <value> AUTORIS: %s</value>
  </data>
  <data name="Comment">
    <value>
KOMMENTAR: %s</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_TOTAL">
    <value>INSGESAMT</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURRENDER">
    <value>WECHSELGELD</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_DISCOUNT">
    <value>RABATT</value>
  </data>
  <data name="CustomerDisplayProcessorFactory_SURCHARGE">
    <value>AUFSCHL</value>
  </data>
  <data name="CashRegister_DeviceTest">
    <value>\nProbedruck\n****************************************\n-</value>
  </data>
  <data name="DepartmentEntityClosedPeriodChecker_Change">
    <value>Schicht Nr. %d</value>
  </data>
  <data name="WarehouseProductResidue">
    <value>Lager '{0}', Produkt '{1}', Bestand {2}</value>
  </data>
  <data name="WarehouseProductOperation">
    <value>Lager: ''{0}'', Ware: ''{1}'', Aktion: ''{2}'' Nr. {3} vom {4, date, LONG}</value>
  </data>
  <data name="ProductCostAndOutput_toString">
    <value>Produkt {0}:{6}GMSK - {1}; SKLL - {2}; SKRG - {3}; GKRGLL - {4}; GS - {5}{7}</value>
  </data>
  <data name="CompanyNameIsUnknown">
    <value>Firmenname unbekannt</value>
  </data>
  <data name="Destination">
    <value>&lt;f1&gt;Empfänger:</value>
  </data>
  <data name="StoresPnL">
    <value>G&amp;V nach Lagern</value>
  </data>
  <data name="Test_one">
    <value>&lt;f0&gt;Test1</value>
  </data>
  <data name="Test_three">
    <value>&lt;f2&gt;Test3</value>
  </data>
  <data name="Test_two">
    <value>&lt;f1&gt;Test2</value>
  </data>
  <data name="DocumentViewField_STORE">
    <value>Warenlager %s</value>
  </data>
  <data name="DishPrefix">
    <value>b</value>
  </data>
  <data name="ModifierPrefix">
    <value>m</value>
  </data>
  <data name="GroupPrefix">
    <value>W</value>
  </data>
  <data name="FlyerDiscountsAccount">
    <value>Ausbuchung auf Gutschein</value>
  </data>
  <data name="RemoveDishWithWriteoff">
    <value>Löschen von Gerichten mit Ausbuchung</value>
  </data>
  <data name="FlyerDiscountType">
    <value>Gutschein</value>
  </data>
  <data name="PlastekAccountName">
    <value>Plas-Tek-Einlagen</value>
  </data>
  <data name="Employee">
    <value>Mitarbeiter %s</value>
  </data>
  <data name="PriceListOfSuppliers">
    <value>Preisliste des Lieferanten</value>
  </data>
  <data name="NomenclatureImporter_HalfStuff">
    <value>Vorprodukt</value>
  </data>
  <data name="NomenclatureImporter_Ingredient">
    <value>Zutat</value>
  </data>
  <data name="NomenclatureImporter_ReferenceNomenclature">
    <value>Artikelverzeichnis</value>
  </data>
  <data name="NomenclatureImporter_ImportingADirectoryNomenclature">
    <value>Import Artikelverzeichnis Beim erneuten Herunterladen werden Elemente mit identischem Artikel aktualisiert.</value>
  </data>
  <data name="ImportBindingsModifiers">
    <value>Bindungen Zugaben zu Gerichten importieren Bestehende Zuordnungen werden bei Import ersetzt .</value>
  </data>
  <data name="ModifiersDishes">
    <value>Gerichtszugaben-</value>
  </data>
  <data name="BarcodesNomenclature">
    <value>Artikellisten-Barcodes</value>
  </data>
  <data name="ImportBarcodeToDishes">
    <value>Gericht-Barcodes importieren.</value>
  </data>
  <data name="StreetReference">
    <value>Straßenverzeichnis</value>
  </data>
  <data name="DownloadDirectoryStreets">
    <value>Straßenverzeichnis herunterladen Doppeleintragungen werden ignoriert</value>
  </data>
  <data name="ReferenceCustomers">
    <value>Kundenverzeichnis</value>
  </data>
  <data name="LoadCustomerTableDelivery">
    <value>Auslieferungskundenverzeichnis herunterladen Erneuter Import mit Autoaktualisierung wird nicht unterstützt. Alle Daten werden zum bestehenden Verzeichnis hinzugefügt .</value>
  </data>
  <data name="DiscountCards">
    <value>Rabattkarten</value>
  </data>
  <data name="ImportsRegisteredLoyaltyCards">
    <value>Import der Namensrabattkarten</value>
  </data>
  <data name="LoadDiscountOrPriceCategory">
    <value>Rabatt oder Preiskategorie herunterladen.</value>
  </data>
  <data name="ReferenceOuterProduct">
    <value>Verzeichnis externer Waren</value>
  </data>
  <data name="LoadOuterProduct">
    <value>Laden des Verzeichnisses externer Waren. Wiederholter Import mit automatischer Aktualisierung wird nicht unterstützt. Alle Daten werden zum existierenden Verzeichnis hinzugefügt.</value>
  </data>
  <data name="AutomaticallyGeneratedByDiscount">
    <value>Automatisch erstellter Rabatt</value>
  </data>
  <data name="AutomaticallyGeneratedBySurcharge">
    <value>Automatisch erstellter Zuschlag</value>
  </data>
  <data name="DisablingPointOfChain">
    <value>Trennen Sie den Punkt von der Zentralverwaltung</value>
  </data>
  <data name="ConnectionPointToChain">
    <value>Verbinden Sie den Punkt mit der Zentralverwaltung</value>
  </data>
  <data name="AnalysisIDs">
    <value>Indentifikator-Analyse</value>
  </data>
  <data name="ExportDataToChain">
    <value>Datenexport zur Zentralverwaltung</value>
  </data>
  <data name="Finish">
    <value>Zubereitet</value>
  </data>
  <data name="WithoutChangeOfTariff">
    <value>Schicht ohne Tarif (Schichttyp wird automatisch bei Replikation erstellt).</value>
  </data>
  <data name="ReplicationSchedule">
    <value>Replikation nachDienstplan %s</value>
  </data>
  <data name="OfChainInRMS">
    <value>von {0} bis{1}</value>
  </data>
  <data name="OfRMSInChain">
    <value>von {0} bis{1}</value>
  </data>
  <data name="CASScaleDriver">
    <value>Waage CAS</value>
  </data>
  <data name="ExternalScaleDriver">
    <value>Externe Waagen</value>
  </data>
  <data name="NciEcrScaleDriver">
    <value>Protokoll NCI-ECR</value>
  </data>
  <data name="WriteOffDueTo">
    <value>Ausbuchung auf derRechnung %s</value>
  </data>
  <data name="PhoneNumber">
    <value>Tel. %s </value>
  </data>
  <data name="Nick">
    <value>Nickname %s </value>
  </data>
  <data name="CardNumber">
    <value>Kartennummer %s </value>
  </data>
  <data name="DeliveryOrderEventsService_API">
    <value>Externes System</value>
  </data>
  <data name="DeliveryOrderEventsService_SP">
    <value>Callcenter</value>
  </data>
  <data name="DeliveryOrderEventsService_Mod">
    <value>Zugabe %s %.2f %.2f </value>
  </data>
  <data name="SetupEvents_Group">
    <value>gruppieren</value>
  </data>
  <data name="SetupEvents_Section">
    <value>gastraum</value>
  </data>
  <data name="SetupEvents_Addition">
    <value>hinzufügen</value>
  </data>
  <data name="SetupEvents_Removal">
    <value>löschen</value>
  </data>
  <data name="SetupEvents_Restore">
    <value>Wiederherstellung</value>
  </data>
  <data name="BackEvents_Removed">
    <value>gelöscht</value>
  </data>
  <data name="BackEvents_Changed">
    <value>geändert</value>
  </data>
  <data name="ExternalEventType_SetActualDeliveryTimeFailed">
    <value>Fehler bei der Änderung der tatsächlichen Lieferzeit</value>
  </data>
  <data name="ChequePrinterStub">
    <value>Verschlussstück für Bonausdruck</value>
  </data>
  <data name="ComstarDriver">
    <value>Drucker Comstar</value>
  </data>
  <data name="DatecsDriver">
    <value>Registrierkasse Datecs</value>
  </data>
  <data name="EscPosPrinterDriver">
    <value>ESC/POS-Drucker</value>
  </data>
  <data name="EmpirijaDriver">
    <value>Registrierkasse der Produktlinie Empirija</value>
  </data>
  <data name="EpsonT88Driver">
    <value>Drucker Epson TM-T88</value>
  </data>
  <data name="EpsonTMU220Driver">
    <value>Drucker Epson TM-U220</value>
  </data>
  <data name="EpsonTMU295Driver">
    <value>Drucker Epson TM-U295</value>
  </data>
  <data name="IcsDriver">
    <value>Registrierkasse der Produktlinie IKC</value>
  </data>
  <data name="IksSpsDriver">
    <value>Registrierkasse IKC-Landschaft (Straujos Prekybos Sistemos)</value>
  </data>
  <data name="PosnetDriver">
    <value>Registrierkasse Posnet</value>
  </data>
  <data name="PosnetThermalDriver">
    <value>Registrierkasse Posnet Thermal</value>
  </data>
  <data name="HrsDriver">
    <value>HRS Fiscal-Service</value>
  </data>
  <data name="BrioFisFm32Driver">
    <value>Fiskalmodul Fis-FM32/32E(M)</value>
  </data>
  <data name="AlposAf01Driver">
    <value>Fiskalmodul ALPOS AF01</value>
  </data>
  <data name="PiritDriver">
    <value>Registrierkasse ATOL</value>
  </data>
  <data name="PiritFnDriver">
    <value>Fiskaldrucker Pirit (mit FN)</value>
  </data>
  <data name="ExternalCashRegisterDriver">
    <value>Externe Registrierkasse</value>
  </data>
  <data name="Maria301Driver">
    <value>Registrierkasse Maria-301 MTM</value>
  </data>
  <data name="Mercury130Driver">
    <value>Registrierkasse MERKUR 130</value>
  </data>
  <data name="MercuryDriver">
    <value>Registrierkasse der Produktlinie Merkur</value>
  </data>
  <data name="MstarTKDriver">
    <value>Registrierkasse MSTAR-TK</value>
  </data>
  <data name="OPOSPrinterDriver">
    <value>OPOS-Drucker</value>
  </data>
  <data name="DigiScaleDriver">
    <value>Waage der Produktfamilie DIGI</value>
  </data>
  <data name="MassaScaleDriver">
    <value>Waage Massa</value>
  </data>
  <data name="ShtrihPrintScaleDriver">
    <value>Waage der Strikh-Produktlinie</value>
  </data>
  <data name="ShtrihScaleDriver">
    <value>Waage Strih</value>
  </data>
  <data name="AtolDriver">
    <value>Registrierkasse der Produktlinie ATOL</value>
  </data>
  <data name="AzimuthPrimDriver">
    <value>Registrierkasse PRIM-RK (Azimuth)</value>
  </data>
  <data name="AzimuthFnPrimDriver">
    <value>Registrierkasse PRIM-FR mit FN (Azimuth)</value>
  </data>
  <data name="CashServerDriver">
    <value>Kassenserver</value>
  </data>
  <data name="ChequePrinterNullDriver">
    <value>Bondrucker (nicht eingestellt)</value>
  </data>
  <data name="OPOSRegisterDriver">
    <value>Registrierkasse OPOS</value>
  </data>
  <data name="PilotFP410KDriver">
    <value>Registrierkasse Pilot-FP-410K</value>
  </data>
  <data name="PosiflexDriver">
    <value>Drucker Posiflex</value>
  </data>
  <data name="PrimFRDriver">
    <value>Registrierkasse PRIM-RK</value>
  </data>
  <data name="PrinterNullDriver">
    <value>Drucker (nicht eingestellt)</value>
  </data>
  <data name="BackupPrinter">
    <value> (Reservedrucker)</value>
  </data>
  <data name="BtpR580IIDriver">
    <value>Drucker BTP-R580II</value>
  </data>
  <data name="CheckwayDriver">
    <value>Drucker Checkway</value>
  </data>
  <data name="AtolPrinterDriver">
    <value>Drucker ATOL RP-326</value>
  </data>
  <data name="CitizenCTSxxxDriver">
    <value>Citizen CT-Sxxx Drucker</value>
  </data>
  <data name="ScaleNullDriver">
    <value>Waage (nicht eingestellt)</value>
  </data>
  <data name="Shtrih600Driver">
    <value>Drucker Strih-600</value>
  </data>
  <data name="Shtrih700Driver">
    <value>Schtrikh-700 Drucker</value>
  </data>
  <data name="ShtrihDriver">
    <value>Registrierkasse der Produktlinie STRICH</value>
  </data>
  <data name="ShtrihDriverFRF">
    <value>Registrierkasse STRIH-RK-F</value>
  </data>
  <data name="SP298Driver">
    <value>Drucker SP298</value>
  </data>
  <data name="SparkDriver">
    <value>Registrierkasse SPARK</value>
  </data>
  <data name="SparkFnDriver">
    <value>Fiskaldrucker SPARK (mit FN)</value>
  </data>
  <data name="SPrintTM200Driver">
    <value>Drucker SPrint TM200</value>
  </data>
  <data name="SPrintTM200SimpleDriver">
    <value>Drucker SPrint TM200 Mini</value>
  </data>
  <data name="SPxxxDriver">
    <value>Drucker STAR TSPxxx</value>
  </data>
  <data name="TSPxxxDriver">
    <value>Drucker STAR TSPxxx</value>
  </data>
  <data name="SMxxxDriver">
    <value>Drucker STAR SMxxx</value>
  </data>
  <data name="UnisystemDriver">
    <value>Registrierkasse der Produktlinie Unisystem</value>
  </data>
  <data name="WindowsPrinterDriver">
    <value>Windows-Drucker</value>
  </data>
  <data name="ZebraEplDriver">
    <value>Drucker Zebra-Epl2</value>
  </data>
  <data name="BP21PrinterDriver">
    <value>Drucker ATOL VR21</value>
  </data>
  <data name="BP41PrinterDriver">
    <value>Drucker ATOL VR41</value>
  </data>
  <data name="TsplPrinterDriver">
    <value>Etikettendrucker (TSPL-Protokoll)</value>
  </data>
  <data name="DiscountCard">
    <value>Klubkarten</value>
  </data>
  <data name="OposCustomerDisplay">
    <value>Kundendisplay OPOS</value>
  </data>
  <data name="FV2029Driver">
    <value>Kundendisplay FV-2029</value>
  </data>
  <data name="TRPOS_driver">
    <value>Processing der TRPOS-Bankkarten</value>
  </data>
  <data name="PoscenterDriver">
    <value>Poscenter DX-2824G Drucker</value>
  </data>
  <data name="OPOSCashDrawerDriver">
    <value>Geldlade OPOS</value>
  </data>
  <data name="SmartsalePaymentSystem">
    <value>Processing von Smart-Sale-Bankkarten</value>
  </data>
  <data name="TerminalDriver_Registered">
    <value>Registriert</value>
  </data>
  <data name="PowerDeviceDriver">
    <value>Steuereinrichtung</value>
  </data>
  <data name="VideoDriver">
    <value>Videokamera</value>
  </data>
  <data name="DeliveryAddress_Street">
    <value>{0}</value>
  </data>
  <data name="DeliveryAddress_House">
    <value>{0}</value>
  </data>
  <data name="DeliveryAddress_Building">
    <value>Block/Geb. {0}</value>
  </data>
  <data name="DeliveryAddress_Flat">
    <value>Wohnungsnummer/Büro {0}</value>
  </data>
  <data name="DeliveryAddress_Entrance">
    <value>Eingang {0}</value>
  </data>
  <data name="DeliveryAddress_Floor">
    <value>Etage{0}</value>
  </data>
  <data name="DeliveryAddress_Doorphone">
    <value>türsprechanl. {0}</value>
  </data>
  <data name="DeliveryOrderWasDeletedProblem">
    <value>Aktualisieren der Bestellung ist wegen Schließens der Kassenschicht fehlgeschlagen. Die Summe und Zusammensetzung der Bestellung im Call-Zentrum und die Summe und Zusammensetzung der Bestellung im Restaurant können voneinander abweichen.</value>
  </data>
  <data name="LINKED_CARDS_EXIST">
    <value>Aktuelle</value>
  </data>
  <data name="WithoutWriteOff">
    <value>Ohne Ausbuchung</value>
  </data>
  <data name="WriteOffsOnHouse">
    <value>Ausbuchung auf Kosten des Hauses</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_10_000_0">
    <value>Zigarren, Zigarren mit abgeschnittenen Enden und tabakhaltigen Zigarillos</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_100_0">
    <value>Tabakhaltige Zigaretten: mit Würznelke</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_20_900_0">
    <value>Tabakhaltige Zigaretten: sonstige</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2402_90_000_0">
    <value>Zigarren, Zigarren mit abgeschnittenen Enden, Zigarillos und Zigarette aus Tabak und seinen Ersatzstoffen: sonstige</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2103_11_000_0">
    <value>Rauchtabak, unabhängig davon, ob er Tabakersatzstoffe in irgendeinem Verhältnis enthält: Wasserpfeifentabak</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_100_0">
    <value>Rauchtabak, auch mit Tabakersatzstoffen, andere: in Originalverpackung mit einem Nettogewicht von nicht mehr als 500 g</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_19_900_0">
    <value>Rauchtabak, mit oder ohne Tabakersatzstoffe, andere: andere</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_91_000_0">
    <value>Homogenisierter oder rekonstituierter Tabak</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_100_0">
    <value>Kautabak und Schnupftabak</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_1">
    <value>Erweiterter Tabakstiel</value>
  </data>
  <data name="OuterEconomicActivityNomenclatureCode_2403_99_900_9">
    <value>Sonstiger verarbeiteter Tabak</value>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Bestellung wurde nicht geokodiert.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_CANNOT_DISTRIBUTE">
    <value>Bestellung kann nicht zugeordnet werden.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_ABOVE_WEIGHT">
    <value>Zuteilung nicht möglich. Maximale Anzahl an Lieferungen pro Fahrer überschritten.</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERERRORTYPE_NAME_TIME_EXCEEDED">
    <value>Auslieferungszeit überschritten</value>
    <comment>All translations with keys ORDERERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_WITHOUT_ERROR">
    <value>Feherfrei</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_INTERNAL_ERROR">
    <value>Interner Anwendungsfehler</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_LICENSE_ERROR">
    <value>Lizenzfehler</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_DATA_FORMAT_ERROR">
    <value>Fehler im Datenformat</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REQUESTERRORTYPE_NAME_CANNOT_GEOCODING">
    <value>Geokodierung der Restaurantadresse ist fehlgeschlagen.</value>
    <comment>All translations with keys REQUESTERRORTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_DEFAULT">
    <value>Zuordnung nach Einstellungen.</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="STRATEGY_NAME_OVERBOOKING">
    <value>Zuordnung mit Überbuchung.</value>
    <comment>All translations with keys STRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICE_DATE">
    <value>Nr. {0} von {1}</value>
  </data>
  <data name="ORDERSERVICETYPE_NAME_COMMON">
    <value>Bestellung im Restaurant</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_BY_COURIER">
    <value>Lieferung</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERSERVICETYPE_NAME_DELIVERY_PICKUP">
    <value>Abholung</value>
    <comment>All translations with keys ORDERSERVICETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_ROUND_THE_CLOCK">
    <value>Tag und Nacht</value>
    <comment>Режим работы или доступности: круглосуточно, ежедневно, по дням недели, посменно (2 через 2)</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SAME_EVERY_DAY">
    <value>Täglich</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_WEEK_SCHEDULE">
    <value>Zeitplan</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMSCHEDULETYPE_NAME_SHIFT_SCHEDULE">
    <value>Nach Schichten</value>
    <comment>All translations with keys CUSTOMSCHEDULETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="TransactionsOlapConfig_Others">
    <value>(Sonstiges)</value>
  </data>
  <data name="ImportCsvTab">
    <value>Tabellieren</value>
  </data>
  <data name="ImportingDataFrom">
    <value>Datenimport aus CSV-Dateien</value>
  </data>
  <data name="ImportingData">
    <value> Datenimport</value>
  </data>
  <data name="DirectoryFileImport">
    <value>Verzeichnis mit Import-Dateien</value>
  </data>
  <data name="ImportCsvFileName">
    <value>Dateiname:</value>
  </data>
  <data name="ImportCsvSeparator">
    <value>Trennzeichen:</value>
  </data>
  <data name="IfYouCheck">
    <value>Bei Markierung des Kästchens werden alle vorhandenen Objekte dieser Art gelöscht.</value>
  </data>
  <data name="DeleteExistingObjects">
    <value>Alle vorhandenen Objekte löschen</value>
  </data>
  <data name="ImportCsvColumns">
    <value>Spalten</value>
  </data>
  <data name="ImportPriceListDate">
    <value>Die Preisliste für das Datum laden</value>
  </data>
  <data name="FileMustBeEncodedIn1">
    <value>Datei muss im UTF-8-Zeichensatz formatiert sein                                               </value>
  </data>
  <data name="FileMustBeEncodedIn2">
    <value>Die erste Dateizeile enthält die Feldtitel in beliebiger Reihenfolge.</value>
  </data>
  <data name="FileMustBeEncodedIn3">
    <value>Andere Dateizeilen enthalten die Felddaten getrennt durch das Trennzeichen in der gleichen 
            Reihenfolge, wie sie im Titel angegeben sind.</value>
  </data>
  <data name="FileMustBeEncodedIn4">
    <value>Unbekannte Felder werden übersprungen.</value>
  </data>
  <data name="FileMustBeEncodedIn5">
    <value>Leere Zeilen sind in der Datei unzulässig.</value>
  </data>
  <data name="MarkedInRedAreRequiredFields">
    <value>(obligatorische Felder sind rot markiert)</value>
  </data>
  <data name="OneOfMarkedInDarkRedIsRequiredField">
    <value>(Dunkelrot markierte Felder, eines der Felder ist ein Pflichtfeld)</value>
  </data>
  <data name="ImportCsvImport">
    <value>Herunterladen</value>
  </data>
  <data name="RequiredFieldsAreNotSelected">
    <value>Keine obligatorischen Felder ausgewählt</value>
  </data>
  <data name="ExistingObjectsHaveBeenRemoved">
    <value>Vorhandene Objekte sind gelöscht.</value>
  </data>
  <data name="DownloadedObjects">
    <value>Geladene Objekte: {0}</value>
  </data>
  <data name="ImportCsvLog">
    <value>Logdatei:</value>
  </data>
  <data name="FileNotFound">
    <value>Die Datei {0} wurde nicht gefunden.</value>
  </data>
  <data name="SelectTypeOfDataToBeImported">
    <value>Wählen Sie den Typ der zu importierenden Daten aus.</value>
  </data>
  <data name="REPORTTYPE_NAME_REGULAR">
    <value>Normaler Bericht</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_X_REPORT">
    <value>Zwischenbericht (X)</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTTYPE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>Vollständiger Bericht der Kassenschicht</value>
    <comment>All translations with keys REPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CUSTOM_TEMPLATE_REPORT">
    <value>Benutzervorlage</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_X_REPORT">
    <value>Zwischenbericht (X)</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SERVER_REPORT">
    <value>011 Gesamterlös nach Arten mit Steuern</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_HOURLY_REPORT">
    <value>012 Gesamter stundenbezogener Erlös</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_WAITER_SERVER_REPORT">
    <value>013 Gesamterlös nach Kellnern</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDERS_SUMMARY_REPORT">
    <value>015 Kurzbericht über die offenen Bestellungen und Verkäufe aufgeschlüsselt nach Gasträumen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SERVER_REPORT">
    <value>016 Bons nach Bezahlarten</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SERVER_REPORT">
    <value>021 Gesamtessensumsatz</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_SALES_REPORT">
    <value>023 Insgesamt verkaufte Gerichte</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SERVER_WRITEOFF_REPORT">
    <value>024 Gesamtausbuchungen von Gerichten</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SUMMARY_REPORT">
    <value>031 Zusammengefasste Bericht</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_NUTRITION_REPORT">
    <value>032 Personalessen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_ORDER_GAP_REPORT">
    <value>033 Zeit vom Zwischenbon bis zur Bezahlung</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_WRITEOFF_REPORT">
    <value>034 Ausbuchungen von Gerichten</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEES_ATTENDANCES_REPORT">
    <value>035 Anwesenheiten der Mitarbeiter</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_DISCOUNT_REPORT">
    <value>036 Bericht über Rabatte und Aufschläge</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PROBLEM_OPERATIONS_REPORT">
    <value>037 Gefährliche Aktionen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EMPLOYEE_DEBTS_REPORT">
    <value>038 Zahlungen zu Mitarbeitern</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_EGAIS_PRODUCT_UNSEAL_REPORT">
    <value>039 Bericht über die Öffnung von Verpackungen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_TYPE_WITH_TAX_SESSION_REPORT">
    <value>041 Erlös nach Arten mit Steuern</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_HOURLY_REPORT">
    <value>042 Stundenbezogener Erlös</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SESSION_SALES_REPORT">
    <value>043 Verkaufte Gerichte</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DISH_EXPENSE_SESSION_REPORT">
    <value>044 Ausgegebene Gerichte</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_FULL_REPORT">
    <value>045 Vollständiger Bericht der Kassenschicht</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_REGISTER_REPORT">
    <value>046 Kontenrahmen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_SALES_BY_PAYMENT_TYPE_SESSION_REPORT">
    <value>047 Bons nach Bezahlarten bezogen auf die Schicht</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SUMMARY_REPORT">
    <value>048 Insgesamt je Schicht</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CHEQUE_TAPE_REPORT">
    <value>049 Kassenrolle</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_REPORT">
    <value>050 Bericht nach Lieferungen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_CAFE_SESSION_SALES_EXTENDED_REGISTER_REPORT">
    <value>051 Erweiterter Kontenrahmen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PAY_IN_OUT_REPORT">
    <value>052 Bericht über Einzahlungen und Entnahmen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DELIVERY_DISHES_REPORT">
    <value>053 Gerichte zur Auslieferungsvorbereitung.</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_DONATIONS_REPORT">
    <value>054 Trinkgeldbericht</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_OPERATIONS_REPORT">
    <value>Bericht nach Operationen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_SUMMARY_REPORT">
    <value>Bericht nach Ergebnissen</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTSOURCE_NAME_PLASTEK_VERIFY_REPORT">
    <value>Überprüfung der Ergebnisse</value>
    <comment>All translations with keys REPORTSOURCE_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_SERVER">
    <value>Server</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_ORDERS">
    <value>Bons</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTREQUIREMENTS_NAME_REQUIRES_EVENTS">
    <value>Kassenterminal</value>
    <comment>All translations with keys REPORTREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_RESCUE">
    <value>01 Erlösberichte</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_DISH_SALE">
    <value>02 Berichte über die Abgabe von Gerichten</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_SPECIAL">
    <value>03 Sonderberichte</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_CASH_REGISTER">
    <value>04 Kassenberichte</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORTCATEGORY_NAME_PLASTEK">
    <value>Plas-Tek-Berichte</value>
    <comment>All translations with keys REPORTCATEGORY_NAME_* must differ from each other</comment>
  </data>
  <data name="REPORT_CATEGORY_RESCUE">
    <value>01 Erlösberichte</value>
  </data>
  <data name="REPORT_CATEGORY_DISH_SALE">
    <value>02 Berichte über die Abgabe von Gerichten</value>
  </data>
  <data name="REPORT_CATEGORY_SPECIAL">
    <value>03 Sonderberichte</value>
  </data>
  <data name="REPORT_CATEGORY_CASH_REGISTER">
    <value>04 Kassenberichte</value>
  </data>
  <data name="REPORT_CATEGORY_PLASTEK">
    <value>Plas-Tek-Berichte</value>
  </data>
  <data name="SalesOlapConfig_NoCard">
    <value>(ohne Karte)</value>
  </data>
  <data name="SalesOlapConfig_NoOwnerName">
    <value>(ohne Bezeichnung)</value>
  </data>
  <data name="ChangesSavedInDraft">
    <value>Ihre Änderungen wurden im Entwurf gespeichert.</value>
  </data>
  <data name="DataDeliveryDate">
    <value>Lieferdaten veraltet.</value>
  </data>
  <data name="DefaultOrderTypeWasNotFound">
    <value>Das Erhalten der standardmäßigen Bestellungsart ist fehlgeschlagen.</value>
  </data>
  <data name="OrderTypeWasNotSpecifiedForDeliveryFormat">
    <value>Die Bestellungsart für Auslieferung {0} wurde nicht angegeben.</value>
  </data>
  <data name="CASHFLOWFIELD_NAME_DATE">
    <value>Datum</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_SUM">
    <value>Buchungsbetrag</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_OPERATION_NAME">
    <value>Vorgang</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_NAME">
    <value>Soll (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_CODE">
    <value>Soll (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_ACCOUNT_TYPE">
    <value>Soll (Art)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_NAME">
    <value>Soll, Aufrechnen (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEBIT_SUB_ACCOUNT_CODE">
    <value>Soll, Aufrechnen (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_INN">
    <value>Organisation, Soll (UST-IdNr.)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_CODE">
    <value>Organisation, Soll (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_TO_NAME">
    <value>Organisation, Soll (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_NAME">
    <value>Haben (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_CODE">
    <value>Haben (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_ACCOUNT_TYPE">
    <value>Haben (Art)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_NAME">
    <value>Haben, Aufrechnen (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CREDIT_SUB_ACCOUNT_CODE">
    <value>Haben, Aufrechnen (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_INN">
    <value>Organisation, Haben (UST-IdNr.)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_CODE">
    <value>Organisation, Haben (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COUNTERAGENT_FROM_NAME">
    <value>Organisation, Haben (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys CASHFLOWFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DATE">
    <value>Datum</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_SUM">
    <value>Buchungsbetrag</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Vorgang</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_NAME">
    <value>Soll (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_CODE">
    <value>Soll (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_ACCOUNT_TYPE">
    <value>Soll (Art)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_NAME">
    <value>Soll, Aufrechnen (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEBIT_SUB_ACCOUNT_CODE">
    <value>Soll, Aufrechnen (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_INN">
    <value>Organisation, Soll (UST-IdNr.)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_CODE">
    <value>Organisation, Soll (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_TO_NAME">
    <value>Organisation, Soll (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_NAME">
    <value>Haben (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_CODE">
    <value>Haben (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_ACCOUNT_TYPE">
    <value>Haben (Art)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_NAME">
    <value>Haben, Aufrechnen (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CREDIT_SUB_ACCOUNT_CODE">
    <value>Haben, Aufrechnen (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_INN">
    <value>Organisation, Haben (UST-IdNr.)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_CODE">
    <value>Organisation, Haben (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COUNTERAGENT_FROM_NAME">
    <value>Organisation, Haben (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="CASHFLOWFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys CASHFLOWFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Bezeichnung</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_CODE">
    <value>Transportverpackung (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_CONTAINER_NAME">
    <value>Transportverpackung (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Stückzahl in der Verpackung</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_NAME_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Prozentualer Anteil an den Selbstkosten</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Bezeichnung</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_CODE">
    <value>Transportverpackung (Code)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_CONTAINER_NAME">
    <value>Transportverpackung (Bezeichnung)</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_NULLABLE_AMOUNT_IN_CONTAINER">
    <value>Stückzahl in der Verpackung</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_MAIN_PRODUCT_AMOUNT_PERCENT">
    <value>Prozentualer Anteil an den Selbstkosten</value>
    <comment>All translations with keys DISASSEMBLEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_NAME">
    <value>Art der Liste (Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JOURNAL_TYPE_CODE">
    <value>Art der Liste (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_REGISTERED_DATE_TIME">
    <value>Registrierungsdatum</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ACCOUNTING_DATE_TIME">
    <value>Erfassungsdatum</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_EMPLOYEE_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_CODE">
    <value>Art der Schicht (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NAME">
    <value>Art der Schicht(Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_DURATION">
    <value>Art der Schicht (Dauer)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_NON_PAID">
    <value>Art der Schicht (unbezahlte Zeit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_START">
    <value>Art der Schicht (Beginnzeit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_SCHEDULE_END">
    <value>Art der Schicht (Endzeit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_START_DATE">
    <value>Ankunftszeit</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NULLABLE_END_DATE">
    <value>Weggehzeit</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DURATION">
    <value>Dauer</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_NON_PAID_DURATION">
    <value>Unbezahlte Zeit</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_NAME">
    <value>Art der Anwesenheit (Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_CODE">
    <value>Art der Anwesenheit (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_KOEFF">
    <value>Art der Anwesenheit (Berechnungskoeffizient, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_ATTENDANCE_IS_ATTENDANCE">
    <value>Art der Anwesenheit (Anwesenheit/Abwesenheit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_NAME">
    <value>Art der Liste (Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JOURNAL_TYPE_CODE">
    <value>Art der Liste (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_REGISTERED_DATE_TIME">
    <value>Registrierungsdatum</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ACCOUNTING_DATE_TIME">
    <value>Erfassungsdatum</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_EMPLOYEE_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_CODE">
    <value>Art der Schicht (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NAME">
    <value>Art der Schicht(Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_DURATION">
    <value>Art der Schicht (Dauer)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_NON_PAID">
    <value>Art der Schicht (unbezahlte Zeit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_START">
    <value>Art der Schicht (Beginnzeit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_SCHEDULE_END">
    <value>Art der Schicht (Endzeit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_START_DATE">
    <value>Ankunftszeit</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NULLABLE_END_DATE">
    <value>Weggehzeit</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DURATION">
    <value>Dauer</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_NON_PAID_DURATION">
    <value>Unbezahlte Zeit</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_NAME">
    <value>Art der Anwesenheit (Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_CODE">
    <value>Art der Anwesenheit (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_KOEFF">
    <value>Art der Anwesenheit (Berechnungskoeffizient, %)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_ATTENDANCE_IS_ATTENDANCE">
    <value>Art der Anwesenheit (Anwesenheit/Abwesenheit)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="EMPLOEETIMESHEETFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys EMPLOEETIMESHEETFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_NUMBER">
    <value>Eingangsnummer</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INCOMING_DATE">
    <value>Eingangsdatum</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Zulieferer (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Zulieferer (Kode)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Lieferant (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_STAFF_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_NUMBER">
    <value>Eingangsnummer</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INCOMING_DATE">
    <value>Eingangsdatum</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Zulieferer (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Zulieferer (Kode)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Lieferant (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_STAFF_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INCOMINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID_FROM">
    <value>Absender speichern (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME_FROM">
    <value>Absenderspeicher (Name)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN_FROM">
    <value>JP-Absender (UST-IdNr.)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME_FROM">
    <value>JP-Absender (Name)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_CODE">
    <value>Lager des Absenders (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_FROM_NAME">
    <value>Lager des Absenders (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_CODE">
    <value>Lager-Empfänger (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_STORE_NAME">
    <value>Lager-Empfänger (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_ID">
    <value>Empfängerspeicher (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_DEPARTMENT_NAME">
    <value>Empfängerspeicher (Name)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_INN">
    <value>J.P. Empfänger (Ust.ID-Nr.)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_JUR_PERSON_NAME">
    <value>J.P. Empfänger (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID_FROM">
    <value>Absender speichern (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME_FROM">
    <value>Absenderspeicher (Name)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN_FROM">
    <value>JP-Absender (UST-IdNr.)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME_FROM">
    <value>JP-Absender (Name)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_CODE">
    <value>Lager des Absenders (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_FROM_NAME">
    <value>Lager des Absenders (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager-Empfänger (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager-Empfänger (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Empfängerspeicher (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Empfängerspeicher (Name)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>J.P. Empfänger (Ust.ID-Nr.)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>J.P. Empfänger (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INTERNALTRANSFERFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INTERNALTRANSFERFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten der Einheit</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COST_PRICE">
    <value>Selbstkosten</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_CODE">
    <value>Fehlbetragsrechnung (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SHORTAGE_NAME">
    <value>Fehlbetragsrechnung (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_CODE">
    <value>Überschussrechnung (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_ACCOUNT_SURPLUS_NAME">
    <value>Überschussrechnung (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_AMOUNT">
    <value>Überschuss/Fehlbetrag (Quantität)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DIFF_COST">
    <value>Überschuss/Fehlbetrag (Summe)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INVENTORYFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten der Einheit</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_CODE">
    <value>Fehlbetragsrechnung (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SHORTAGE_NAME">
    <value>Fehlbetragsrechnung (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_CODE">
    <value>Überschussrechnung (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_ACCOUNT_SURPLUS_NAME">
    <value>Überschussrechnung (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_AMOUNT">
    <value>Überschuss/Fehlbetrag (Quantität)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DIFF_COST">
    <value>Überschuss/Fehlbetrag (Summe)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INVENTORYFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INVENTORYFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_DATE_TYPE_CONTAINS_TIME">
    <value>In der Periode vom Typ DATE ist eine Zeit angegeben</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_NULL">
    <value>Es fehlt die Abgrenzung der Erfassungsperiode</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_BOTH_BORDERS_ARE_EQUAL">
    <value>Intervall mit Nulllänge angegeben</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OLAPFILTERERROR_DESCRIPTION_LEFT_BORDER_GREATER_THAN_RIGHT">
    <value>Die linke Intervallgrenze ist größer als die rechte</value>
    <comment>All translations with keys OLAPFILTERERROR_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE">
    <value>Art der Ausbuchung</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Art der Ausbuchung (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_USER_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_NAME">
    <value>Lager des Käufers (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_STORE_CODE">
    <value>Lager des Käufers (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Umsatzsumme inkl. MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Verkaufspreis mit MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS">
    <value>Summe MwSt. vom Umsatz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CUSTOMER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Zielgerichts (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Zielgerichts (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Art der Ausbuchung</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Art der Ausbuchung (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_CODE">
    <value>Mitarbeiter (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_USER_NAME">
    <value>Mitarbeiter (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_NAME">
    <value>Lager des Käufers (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_STORE_CODE">
    <value>Lager des Käufers (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Umsatzsumme inkl. MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Verkaufspreis mit MwSt.</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS">
    <value>Summe MwSt. vom Umsatz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CUSTOMER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Zielgerichts (Code)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGINVOICEFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Zielgerichts (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_REGISTER_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUPPLIER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_REGISTER_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys OUTGOINGSERVICEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_CODE">
    <value>Ausgangslager (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_OUTCOME_NAME">
    <value>Ausgangslager (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Eingangslager (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Eingangslager (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Operationszeichen</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operationszeichen (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Zielgerichts (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Zielgerichts (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_CODE">
    <value>Ausgangslager (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_OUTCOME_NAME">
    <value>Ausgangslager (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Eingangslager (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Eingangslager (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Operationszeichen</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operationszeichen (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Zielgerichts (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Zielgerichts (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PRODUCTIONDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys PRODUCTIONDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Bezahlungsart(Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Bezahlungsart(Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD">
    <value>Kartennummer</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CASH_REGISTER_SERIAL">
    <value>RKA-Registrierungsnummer</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_COMPANY_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_LASTNAME">
    <value>Nachname</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_FIRSTNAME">
    <value>Vorname Vatersname</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_MIDDLENAME">
    <value>Vatersname</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CARD_HOLDER_BIRTHDAY">
    <value>Geburtsdatum</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_NAME">
    <value>Vorauszahlung (Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_ADVANCE_PRODUCT_CODE">
    <value>Vorschusszahlung (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_CODE">
    <value>Tätigkeitsart(Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_TYPE_OF_ACTIVITY_NAME">
    <value>Tätigkeitsart (Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_SUM">
    <value>Summe</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys PROFITTAKINGFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Bezahlungsart(Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Bezahlungsart(Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD">
    <value>Kartennummer</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CASH_REGISTER_SERIAL">
    <value>RKA-Registrierungsnummer</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_COMPANY_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_LASTNAME">
    <value>Nachname</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_FIRSTNAME">
    <value>Vorname Vatersname</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_MIDDLENAME">
    <value>Vatersname</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CARD_HOLDER_BIRTHDAY">
    <value>Geburtsdatum</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_NAME">
    <value>Vorauszahlung (Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_ADVANCE_PRODUCT_CODE">
    <value>Vorschusszahlung (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_CODE">
    <value>Tätigkeitsart(Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_TYPE_OF_ACTIVITY_NAME">
    <value>Tätigkeitsart (Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_SUM">
    <value>Summe</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="PROFITTAKINGFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys PROFITTAKINGFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE">
    <value>Art der Ausbuchung</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Art der Ausbuchung (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SUM_WITH_NDS">
    <value>Umsatzsumme inkl. MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRICE_WITH_NDS">
    <value>Verkaufspreis mit MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS">
    <value>Summe MwSt. vom Umsatz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CASH_REG_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Verkauftes Gericht (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_OPERATION_TYPE_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Verkauftes Gericht (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Zielgerichts (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Zielgerichts (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Art der Ausbuchung</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Art der Ausbuchung (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Umsatzsumme inkl. MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Verkaufspreis mit MwSt.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS">
    <value>Summe MwSt. vom Umsatz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Verkauftes Gericht (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_OPERATION_TYPE_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Verkauftes Gericht (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Zielgerichts (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Zielgerichts (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SALEDOCUMENTFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys SALEDOCUMENTFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_DATE">
    <value>Erfassungsdatum</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_NAME">
    <value>Art der Zeile (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPE_CODE">
    <value>Art der Zeile (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SESSION_FISCAL_NUMBER">
    <value>Fiskalnummer der Schicht</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CASH_REGISTER_SERIAL_NUMBER">
    <value>Kassenseriennummer</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_NUMBER">
    <value>Nummer der Bestellung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_ID">
    <value>Guid der Bestellung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_CHECK_NUM">
    <value>Nummer des Bons</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_CLOSED">
    <value>Datum und Zeit der Registrierung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_CODE">
    <value>Tätigkeitsart(Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_TYPEOF_ACTIVITY_NAME">
    <value>Tätigkeitsart (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_CODE">
    <value>Bedienungsmodus (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_ORDER_SERVICE_TYPE_NAME">
    <value>Bedienungsmodus (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_PRICE">
    <value>Artikellistenpreis</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Umsatzsumme</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISH_DISCOUNT">
    <value>Summe des Rabatts nach Position</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_SOLD_WISH_NDS">
    <value>MwSt.-Satz nach Position</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_NDS_SUM">
    <value>Summe MwSt. nach Position</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_ID">
    <value>Bezahlungsart(Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PAYMENT_TYPE_NAME">
    <value>Bezahlungsart(Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_PAYMENT_SUM">
    <value>Summe der Zahlungen</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Fiskalbezahlung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_CODE">
    <value>Geschäftspartner (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_COUNTERAGENT_NAME">
    <value>Geschäftspartner (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_CARD_TYPE_NAME">
    <value>Bankkarte (Typ)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_ID">
    <value>Art des Rabatts (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_DISCOUNT_NAME">
    <value>Art des Rabatts (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_NULLABLE_DISCOUNT_SUM">
    <value>Rabattsumme</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_NAME">
    <value>Art der Servicegebühr (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_SERVICE_FEE_ID">
    <value>Art der Servicegebühr (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_ID">
    <value>Grund des Löschens (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_NAME_REMOVAL_TYPE_NAME">
    <value>Grund des Löschens (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_NAME">
    <value>Art der Zeile (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPE_CODE">
    <value>Art der Zeile (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SESSION_FISCAL_NUMBER">
    <value>Fiskalnummer der Schicht</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CASH_REGISTER_SERIAL_NUMBER">
    <value>Kassenseriennummer</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_NUMBER">
    <value>Nummer der Bestellung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_ID">
    <value>Guid der Bestellung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_CHECK_NUM">
    <value>Nummer des Bons</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_CLOSED">
    <value>Datum und Zeit der Registrierung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_CODE">
    <value>Tätigkeitsart(Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_CODE">
    <value>Bedienungsmodus (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_ORDER_SERVICE_TYPE_NAME">
    <value>Bedienungsmodus (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_TYPEOF_ACTIVITY_NAME">
    <value>Tätigkeitsart (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_PRICE">
    <value>Artikellistenpreis</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_SUM_AFTER_DISCOUNT">
    <value>Umsatzsumme</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISH_DISCOUNT">
    <value>Summe des Rabatts nach Position</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_SOLD_WISH_NDS">
    <value>MwSt.-Satz nach Position</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CARD_TYPE_NAME">
    <value>Bankkarte (Typ)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_NDS_SUM">
    <value>Summe MwSt. nach Position</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_ID">
    <value>Bezahlungsart(Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PAYMENT_TYPE_NAME">
    <value>Bezahlungsart(Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_PAYMENT_SUM">
    <value>Summe der Zahlungen</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_IS_PAYMENT_FISCAL">
    <value>Fiskalbezahlung</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_CODE">
    <value>Geschäftspartner (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SOLD_WITH_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_COUNTERAGENT_NAME">
    <value>Geschäftspartner (Name)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_ID">
    <value>Art des Rabatts (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_DISCOUNT_NAME">
    <value>Art des Rabatts (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_NULLABLE_DISCOUNT_SUM">
    <value>Rabattsumme</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_NAME">
    <value>Art der Servicegebühr (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_SERVICE_FEE_ID">
    <value>Art der Servicegebühr (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_ID">
    <value>Grund des Löschens (Code)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SESSIONORDERSFIELD_DESCRIPTION_REMOVAL_TYPE_NAME">
    <value>Grund des Löschens (Bezeichnung)</value>
    <comment>All translations with keys SESSIONORDERSFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_DOWN">
    <value>Abrundung auf eine ganze Zahl</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_ROUNDING_PRICE_PER_UNIT">
    <value>Preis pro Einheit abrunden</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="SERVICEFEESTRATEGY_NAME_SERVICE_CHARGE">
    <value>Wert der Bestellung ändern, gemäß den Einstellungen des Rabatts/Aufschlags</value>
    <comment>All translations with keys SERVICEFEESTRATEGY_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SPECIFIC_TIME">
    <value>Vorgegebene Zeit</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_CURRENT_TIME">
    <value>Aktuelle Zeit</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENTTIMETYPE_NAME_SESSION_END_TIME">
    <value>Schließzeit der Schicht</value>
    <comment>All translations with keys DOCUMENTTIMETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE">
    <value>Art der Ausbuchung</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_TYPE_NAME">
    <value>Art der Ausbuchung (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_WRITEOFF_ACCOUNT">
    <value>Ausgabeposten</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CASH_REG_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_CODE">
    <value>Verkauftes Gericht (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_OPERATION_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_NAME">
    <value>Verkauftes Gericht (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Verkauftes Gericht (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Verkauftes Gericht (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys WRITEOFFFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_DATE">
    <value>Datum</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DOC_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE">
    <value>Art der Ausbuchung</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_TYPE_NAME">
    <value>Art der Ausbuchung (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_WRITEOFF_ACCOUNT">
    <value>Ausgabeposten</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_CODE">
    <value>Zielgericht (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_NAME">
    <value>Zielgericht (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SESSION_NUMBER">
    <value>Nummer der Schicht</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CASH_REG_NUMBER">
    <value>Kasse Nr.</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_CODE">
    <value>Verkauftes Gericht (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_TYPE">
    <value>Vorgang</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_OPERATION_NAME">
    <value>Operation (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_NAME">
    <value>Verkauftes Gericht (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_CODE">
    <value>Gruppe der Abrechnung des Verkauftes Gericht (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_SOLD_WITH_DISH_ACCOUNTING_CATEGORY_NAME">
    <value>Gruppe der Abrechnung des Verkauftes Gericht (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_TARGET_DISH_OUTER_EAN_CODE">
    <value>Zielartikel (EAEU-Warennummer)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="WRITEOFFFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys WRITEOFFFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DATE">
    <value>Datum</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Umsatzsumme inkl. MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_NUMBER">
    <value>Eingangslieferschein (Nummer)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INCOMING_INVOICE_DATE">
    <value>Eingangslieferschein (Datum)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Verkaufspreis mit MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS">
    <value>Summe MwSt. vom Umsatz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>JP des Herstellers</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>KPP des Herstellers</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Ust.ID-Nr. des Herstellers</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Code der Art der alkoholischen Erzeugnisse</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Datum der Lieferungsannahme TT.MM.JJJJ</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Registriernummer des Dokumentes im System </value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelnummer</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Diskontierbare Menge in Grundeinheit</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Umsatzsumme inkl. MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>MwSt.-Satz vom Umsatz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_NUMBER">
    <value>Eingangslieferschein (Nummer)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INCOMING_INVOICE_DATE">
    <value>Eingangslieferschein (Datum)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE_BY_UNIT">
    <value>Selbstkosten pro Einh. ohne MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_COST_PRICE">
    <value>Selbstkosten ohne MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Verkaufspreis mit MwSt.</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Summe MwSt. vom Umsatz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_NDS_PRODUCT_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>JP des Herstellers</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>KPP des Herstellers</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Ust.ID-Nr. des Herstellers</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Code der Art der alkoholischen Erzeugnisse</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="RETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys RETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DATE">
    <value>Datum</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NUMBER">
    <value>Nummer</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_CODE">
    <value>Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_PRICE">
    <value>Preis der Einlagerung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INCOME_SUM">
    <value>Betrag der Einlagerung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_NDS_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>JP des Herstellers</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_KPP">
    <value>KPP des Herstellers</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_PRODUCER_INN">
    <value>Ust.ID-Nr. des Herstellers</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_ALCO_CATEGORY_CODE">
    <value>Code der Art der alkoholischen Erzeugnisse</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_SUPPLIER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_DATE">
    <value>Verbrauchslieferschein (Datum)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_OUTGOING_INVOICE_NUMBER">
    <value>Verbrauchslieferschein (Nummer)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_NAME_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_NAME_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DATE">
    <value>Datum der Annahme der Rückgabe für die Abrechnung tt.MM.jjjj</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NUMBER">
    <value>Registrierungsnummer des Dokuments im System</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PROCESSED">
    <value>Ob das Dokument freigegeben ist</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_CODE">
    <value>Lager (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_STORE_NAME">
    <value>Lager (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_CODE">
    <value>Artikelnummer</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_NAME">
    <value>Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_NAME">
    <value>Abrechnungsgruppe (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_ACCOUNT_GROUP_CODE">
    <value>Abrechnungsgruppe (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_PRICE">
    <value>Preis pro Einheit bei Einlagerung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INCOME_SUM">
    <value>Betrag der Einlagerung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_AMOUNT">
    <value>Diskontierbare Menge in Grundeinheit</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRICE_WITH_NDS">
    <value>Preis inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUM_WITH_NDS">
    <value>Summe inkl. MwSt.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS">
    <value>Summe der MwSt.</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_NDS_PERCENT">
    <value>MwSt.-Satz</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_ID">
    <value>Speichern (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_DEPARTMENT_NAME">
    <value>Geschäft (Name)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_INN">
    <value>JP (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_JUR_PERSON_NAME">
    <value>JP (Name)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_JUR_PERSON_NAME">
    <value>JP des Herstellers</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_KPP">
    <value>KPP des Herstellers</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_PRODUCER_INN">
    <value>Ust.ID-Nr. des Herstellers</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_ALCO_CATEGORY_CODE">
    <value>Code der Art der alkoholischen Erzeugnisse</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_OUTER_EAN_CODE">
    <value>Code der EAWU-Zolltarifnummer</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_CODE">
    <value>Geldbewegung (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_REVENUE_ACCOUNT_NAME">
    <value>Geldmittelbewegung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_CODE">
    <value>Ausgabeposten (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_WRITEOFF_ACCOUNT_NAME">
    <value>Ausgabeposten</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_INN">
    <value>Käufer (UST-IdNr.)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_CODE">
    <value>Käufer (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_SUPPLIER_NAME">
    <value>Käufer (Name)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_DATE">
    <value>Verbrauchslieferschein (Datum)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_OUTGOING_INVOICE_NUMBER">
    <value>Verbrauchslieferschein (Nummer)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_INVOICE">
    <value>Lieferantenrechnung</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE">
    <value>Art der Artikelliste (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_PRODUCT_TYPE_NAME">
    <value>Art der Artikelliste (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_CODE">
    <value>Maßeinheit (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_MEASURE_UNIT_NAME">
    <value>Maßeinheit (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_NAME">
    <value>Konzept (Bezeichnung)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_CONCEPTION_CODE">
    <value>Konzept (Code)</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_COMMENT">
    <value>Kommentar</value>
    <comment>All translations with keys INCOMINGRETURNEDINVOICEFIELD_DESCRIPTION_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_QUEUED">
    <value>Steht bereit</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_READY_FOR_COOKING">
    <value>Zeit zuzubereiten</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_1">
    <value>Wird zubereitet-1</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_2">
    <value>Wird zubereitet-2</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_3">
    <value>Wird zubereitet-3</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COOKING_4">
    <value>Wird zubereitet-4</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_COMPLETED">
    <value>Zubereitet</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="KITCHENPRODUCTCOOKINGSTATUS_NAME_SERVED">
    <value>Serviert</value>
    <comment>All translations with keys KITCHENPRODUCTCOOKINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_NOT_REQUIRED">
    <value>Nicht anfordern</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_ORDER_CREATE">
    <value>Beim Erstellen der Bestellung</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_SERVICE_PRINT">
    <value>Beim Drucken für die Küche</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="ORDERTYPEFILLREQUIREMENTS_NAME_FILL_ON_PRECHEQUE">
    <value>Bei Zwischenbon/ Bezahlung der Bestellung</value>
    <comment>All translations with keys ORDERTYPEFILLREQUIREMENTS_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_SEND">
    <value>Bei der Versendung der Auslieferung</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYPAYMENTTIMEOPTION_NAME_AT_DELIVERY_CLOSE">
    <value>Beim Schluss der Auslieferung</value>
    <comment>All translations with keys DELIVERYPAYMENTTIMEOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_ROLL">
    <value>Rollenpapier</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYINVOICEFORMAT_NAME_A4">
    <value>A4-Blatt</value>
    <comment>All translations with keys DELIVERYINVOICEFORMAT_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_ALL">
    <value>Alle Felder</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="CUSTOMERSEARCHMODE_NAME_IDENTITY">
    <value>Telefonnummer, Name, Nachname, Kartennummer</value>
    <comment>All translations with keys CUSTOMERSEARCHMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ArtSoftFiscalRegisterDriver">
    <value>Treiber ArtSoft für Registerkassen der Ukraine</value>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_OK">
    <value>Der Lizenzschlüssel erhalten.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_UNKNOWN">
    <value>Beim Abrufen der Lizenz ist ein Fehler aufgetreten.</value>
    <comment>Сервер лицензирования вернул неизвестный этой версии системы код ошибки.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CRMID_HWID_NOT_MATCH">
    <value>Sie haben das System bereits auf einem anderen Computer installiert.
Bitte die Verknüpfung im persönlichen Kabinett aufheben und erneut versuchen.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INCORRECT_REQUEST_TOKEN">
    <value>Sie haben die Lizenz für dieses CRMID bereits auf einem anderen Computer verwendet.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CLIENT_MISSING">
    <value>Der Kunde ist nicht registriert.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_LICENSE_MISSING">
    <value>Keine gültigen Lizenzen.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_INTERNAL_ERROR">
    <value>Beim Empfang der Lizenz ist ein unbekannter Fehler aufgetreten. Bitte berichten Sie über das Problem an den Helpdesk.</value>
    <comment>Внутренняя ошибка на стороне сервера лицензирования.</comment>
  </data>
  <data name="ONLINELICENSINGSTATUS_NAME_CANNOT_CONNECT">
    <value>Der Verbindungsversuch zum Lizenz-Server ist fehlgeschlagen.</value>
    <comment>All translations with keys ONLINELICENSINGSTATUS_NAME_* must differ from each other</comment>
  </data>
  <data name="MenuChangeDocumentDefaultPriceListName">
    <value>Grundpreisliste</value>
    <comment>Отображается на фронте, если это ОПР – Основной приказ об изменении прейскуранта (без расписания)</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CAFE_SESSION">
    <value>Kassenschicht</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_BUSINESS_DAY">
    <value>Abrechnungstag</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_DAY">
    <value>Aktueller Tag</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_WEEK">
    <value>Aktuelle Woche</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_MONTH">
    <value>Aktueller Monat</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_CURRENT_YEAR">
    <value>Aktuelles Jahr</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_DAY">
    <value>Voriger Tag</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_WEEK">
    <value>Vorige Woche</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_MONTH">
    <value>Voriger Monat</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="DATETIMEPERIODREPORTPARAMETERVALUE_NAME_PREVIOUS_YEAR">
    <value>Voriges Jahr</value>
    <comment>All translations with keys DATETIMEPERIODREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_INTEGER">
    <value>Ganze</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_AMOUNT">
    <value>Gebrochene (Menge)</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="NUMBERREPORTPARAMETERKIND_NAME_MONEY">
    <value>Summe</value>
    <comment>All translations with keys NUMBERREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_ALL_TERMINALS">
    <value>Alle Terminals</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_CURRENT_TERMINAL">
    <value>Aktueller Terminal</value>
    <comment>All translations with keys TERMINALSSCOPEREPORTPARAMETERVALUE_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_EMPLOYEE">
    <value>Mitarbeiter</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_CLIENT">
    <value>Gast</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="COUNTERAGENTSREPORTPARAMETERKIND_NAME_SUPPLIER">
    <value>Lieferant</value>
    <comment>All translations with keys COUNTERAGENTSREPORTPARAMETERKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON">
    <value>Aufgrund des Dokuments {0} Nr.{1}.</value>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_AMOUNT">
    <value>Auslieferungsmenge nach  Stadtteilen</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_DELIVERY_SUM">
    <value>Summe der Bestellungen nach Stadtteilen</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_CHEQUE">
    <value>Durchschnittlicher Kassenbon, nach Stadtteilen</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_AVG_DELIVERY_TIME">
    <value>Durchschnittliche Zeit unterwegs nach Stadtteilen</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPREPORTTYPE_NAME_MARKETING_SOURCE_DELIVERY_AMOUNT">
    <value>Anzahl der Lieferungen nach Marketing-Kanal</value>
    <comment>All translations with keys DELIVERYHEATMAPREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_HUNDRED">
    <value>100 x 100 Meter</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_TWO_HUNDRED_FIFTY">
    <value>250 x 250 Meter</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_FIVE_HUNDRED">
    <value>500 х 500 Meter</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYHEATMAPPOLYGONSIZE_NAME_ONE_THOUSAND">
    <value>1000 х 1000 Meter</value>
    <comment>All translations with keys DELIVERYHEATMAPPOLYGONSIZE_NAME_* must differ from each other</comment>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER">
    <value>На основании заказа {0}.</value>
  </data>
  <data name="DOCUMENT_CREATED_BASED_ON_ORDER_WITH_COMMENT">
    <value>Aufgrund der Bestellung {0} ({1})</value>
  </data>
  <data name="STIREPORTTYPE_NAME_INVOICE_BILL">
    <value>MwSt. Rechnung. Kasse Anwendung</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_TORG_12">
    <value>TORG-12. Kasse Anwendung</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_COOKING_COMPLETE_STICKER">
    <value>Sticker über das Ende der Zubereitung</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DeliveryIncompatibleReasonCustomerOpinionNotSupported">
    <value>Die Bestellung kann nicht an die Verkaufsstelle übergeben werden: die installierte Version an der Verkaufsstelle unterstützt die Referenzen der Kunden nicht.</value>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_FOOD">
    <value>Küche der Auslieferung</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_DELIVERY_OPERATOR">
    <value>Bearbeiter der Auslieferung</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COURIER">
    <value>Fahrer</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SURVEYTYPE_NAME_COMMON">
    <value>Allgemeines</value>
    <comment>All translations with keys SURVEYTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_HARDWARE">
    <value>Gerätespezifisch</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="SERIALPORTFLOWCONTROL_NAME_NONE">
    <value>Nein</value>
    <comment>All translations with keys SERIALPORTFLOWCONTROL_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_NONE">
    <value>Ohne Druck und Eintragung in die Zwischenablage CL</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE">
    <value>Drucken ohne Eintragung in die Zwischenablage CL</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="RESTAURANTPRINTOPTION_NAME_TAPE_AND_CR">
    <value>Drucken und Eintragung in die Zwischenablage CL</value>
    <comment>All translations with keys RESTAURANTPRINTOPTION_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_PERCENT">
    <value>Prozentsatz</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FLEXIBLE_SUM">
    <value>Generischer Betrag</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DISCOUNTCARDMODE_NAME_FIXED_SUM">
    <value>Fester Betrag</value>
    <comment>All translations with keys DISCOUNTCARDMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="ReplicationNow_AdminAction">
    <value>{0} Vom Administrator angefordert</value>
  </data>
  <data name="ReplicationNow_AdminActionBeforeUpgrade">
    <value>Vom Administrator der Zentralverwaltung vor der Aktualisierung angefordert, Datum unbekannt</value>
  </data>
  <data name="ReplicationNow_CloseSessionDocumentUpdated">
    <value>Einige Kassenschichten werden gleichzeitig an {0}und in {1} akzeptiert</value>
  </data>
  <data name="ReplicationNow_CustomersBatchUpdated">
    <value>Eine große Anzahl von Kundenkonten wurde geändert</value>
  </data>
  <data name="ReplicationNow_DocumentsReprocessed">
    <value>Einige Dokumente wurden erneut eingereicht, um Buchungsfehler zu beseitigen</value>
  </data>
  <data name="ReplicationNow_TaxCategoriesUpdated">
    <value>Es fand eine planmäßige Steuersatzänderung statt</value>
  </data>
  <data name="ReplicationError_ReturnedInvoiceStoreCostAffected">
    <value>Fehler beim Senden von Daten. Das Dokument "Rückgabe Rechnung" Nr. {0} von {1} wird in der Zentralverwaltung mit Parametern gespeichert, die von früheren Versionen nicht unterstützt werden. 
 Um den Fehler zu beheben, müssen Sie {2} aktualisieren, an die Daten gesendet werden, oder das Dokument muss in {3} ohne die Option "Nach Preis des Eingangslieferscheins freigeben" neu freigegeben werden. 
 Wenn das geschehen ist, werden die Daten termingerecht übermittelt.</value>
  </data>
  <data name="IncomingInvoiceWithAdditionalExpenses">
    <value>Fehler beim Senden von Daten. Der Eingangslieferschein Nr. {0}von {1} enthält den Parameter Add. Expenses, der von früheren Versionen nicht unterstützt wird. 
 Bitte aktualisieren Sie das System, um den Fehler zu beheben. Danach werden die Daten planmäßig gesendet.</value>
  </data>
  <data name="LAST_CHECK_AT">
    <value>Letzte Prüfung: {0}</value>
  </data>
  <data name="LAST_EXCHANGE_AND_REVISION">
    <value>Letzter Austausch: {0}, Revision: {1}.</value>
  </data>
  <data name="WRONG_MQ_ADDRESS">
    <value>Falsche Adresse MQ.</value>
  </data>
  <data name="MQ_INFO">
    <value>Adresse des MQ-Servers: {0}, Protokoll: {1}.</value>
  </data>
  <data name="WRONG_MQ_LOGIN_PASSWORD">
    <value>Falscher Benutzername/Falsches Passwort für RabbitMQ. {2}:"{0}". {1}.</value>
  </data>
  <data name="IIKOBIZ_EXCHANGE_IS_FORBIDDEN">
    <value>Antwort erhalten von{2}. Austausch nicht erlaubt. "{0}".{1}.</value>
  </data>
  <data name="IIKO_CALL_CENTER_LICENSED">
    <value>Die gültige {0} Lizenz gefunden.</value>
  </data>
  <data name="SINGLE_REGISTERED_TERMINAL_EXISTS">
    <value>Es ist ein einziger Auslieferungsterminal vorhanden.</value>
  </data>
  <data name="NO_CALLCENTER_LICENSE_OR_NO_TERMINAL">
    <value>Keine {0} Lizenz oder es gibt mehr als ein registriertes Terminal.</value>
  </data>
  <data name="CONSUMER_IS_NOT_ALIVE">
    <value>{0} Zuhörer ist nicht aktiv.</value>
  </data>
  <data name="ALL_CONSUMERS_ARE_ACTIVE">
    <value>Alle {0} Zuhörer sind aktiv.</value>
  </data>
  <data name="EXTERNAL_MENU_EMPTY">
    <value>Das externe Menü enthält keine Produkte.</value>
  </data>
  <data name="LAST_CHANGES">
    <value>Letzte Änderungen: {0}, Revision: {1}.</value>
  </data>
  <data name="NOMENCLATURE_NOT_UPLOADED">
    <value>Die Artikelliste wurde nicht hochgeladen.</value>
  </data>
  <data name="EXTERNAL_MENU_WAS_MODIFIED">
    <value>Das externe Menü wurde nach dem letzten Hochladen geändert.</value>
  </data>
  <data name="CUSTOMERS_NOT_UPLOADED">
    <value>Die Gäste wurden nicht hochgeladen.</value>
  </data>
  <data name="CITIES_NOT_UPLOADED">
    <value>Die Städte wurden nicht hochgeladen.</value>
  </data>
  <data name="OPERATION_OK">
    <value>OK</value>
  </data>
  <data name="OPERATION_ERROR">
    <value>Fehler</value>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_TIMEOUT">
    <value>Zeitüberschreitung der api. biz-Verbindung.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_CONNECTION">
    <value>Verbindungsfehler mit RabbitMQ (Verbot der Portverwendung, standardmäßig 5672).</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RABBIT_MQ_AUTHENTICATION">
    <value>Falscher Benutzername/Passwort für RabbitMQ.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_ORGANIZATION_IS_NOT_REGISTERED">
    <value>Der Punkt mit dieser ID ist nicht in api. biz registriert.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="CONNECTIONFAILREASON_NAME_RMS_API_CONNECTION">
    <value>Fehler beim Verbinden mit API.</value>
    <comment>All translations with keys CONNECTIONFAILREASON_NAME_* must differ from each other</comment>
  </data>
  <data name="VAT_INVOICE_DEFAULT_PREFIX">
    <value>VI (MWSt. Rechnung)</value>
  </data>
  <data name="VAT_INVOICE_NO_TAX_CATEGORY">
    <value>Ohne Steuerkategorie</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_EMPLOYEE_ANNOUNCEMENT">
    <value>{0} Die Gültigkeitsdauer für medizinische Analyse "{1}" läuft ab.</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT">
    <value>Mitarbeiter mit abgelaufener oder in den nächsten drei Tagen ablaufender Gültigkeitsdauer der medizinischen Analysen oder Gesundheitsausweise:</value>
  </data>
  <data name="MEDICALANALYZESCHECKER_MANAGER_ANNOUNCEMENT_NOT_PASSED">
    <value>Nicht abgeliefert</value>
  </data>
  <data name="DELIVERY_PICKUP">
    <value>Abholung</value>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_NO_COMPARSION">
    <value>An beliebige Adresse</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_BUILDING">
    <value>An die gleiche Adresse mit Genauigkeit bis zum Gebäude</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_COMPARE_FLAT">
    <value>An die gleiche Adresse mit der Genauigkeit bis zur Wohnung</value>
    <comment>All translations with keys DELIVERYCONFIRMATIONADDRESSCOMPARSIONMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ALL">
    <value>Gerade und ungerade</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_EVEN">
    <value>Gerade</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_ODD">
    <value>Ungerade</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="HOUSESRANGETYPE_NAME_SPECIFIC_NUMBERS">
    <value>Liste der Nummern</value>
    <comment>All translations with keys HOUSESRANGETYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_DO_NOT_USE">
    <value>Nicht verwenden</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MAP_POLYGONS">
    <value>Karten benutzen</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERYRESTRICTIONSMODE_NAME_MANUALLY_DEFINED">
    <value>Manuelle Bildung</value>
    <comment>All translations with keys DELIVERYRESTRICTIONSMODE_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MAIN_CASH_REGISTER">
    <value>An der Hauptkasse</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_SERVER">
    <value>Auf dem Server</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="IIKOCARD51POSSERVERLOCATION_NAME_MANUAL">
    <value>Adresse manuell eingeben</value>
    <comment>All translations with keys IIKOCARD51POSSERVERLOCATION_NAME_* must differ from each other</comment>
  </data>
  <data name="DELIVERY_TIMEZONE_RESOLVING_PROBLEM">
    <value>Zeitzone konnte nicht bestimmt werden.</value>
  </data>
  <data name="DELIVERY_TERMINAL_TIMEZONE_VALIDATION_WITH_FRONT_FAILED">
    <value>{0}und {1} haben unterschiedliche Regeln für die Zeitberechnung. Bitte den Administrator kontaktieren.</value>
  </data>
  <data name="DELIVERY_TIME_WAS_SET_BY_SERVER_TIMEZONE">
    <value>Die Auslieferungszeit ist automatisch in Bezug auf die Zeitzone des Servers festgelegt, der von der Zeitzone des Gastes abweichen kann. Erkundigen Sie sich beim Gast nach der genauen Auslieferungszeit.</value>
  </data>
  <data name="SMS_SENDING_FAILED_TO_PUSH">
    <value>Die Push-Benachrichtigung konnte nicht an die Nummer "{0}" gesendet werden</value>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_NOT_REQUIRED">
    <value>Nicht anfordern</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_DETAILS">
    <value>Nur die Daten der juristischen Person</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="INPUTREQUISITESTYPE_NAME_FILL_ON_ORGANIZATION_AND_GUEST_DETAILS">
    <value>Daten der juristischen Person und des Gastes</value>
    <comment>All translations with keys INPUTREQUISITESTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="iikoNano_PointOfSale">
    <value>Smart Kasse Terminal</value>
  </data>
  <data name="Virtual_Evotor_CashRegistry">
    <value>Virtuelle Kasse Evotora</value>
  </data>
  <data name="Evotor_Market">
    <value>Shop Evotor</value>
  </data>
  <data name="Evotor_Section">
    <value>Abteilung Evotor</value>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_INTEGER">
    <value>Ganze</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_DECIMAL">
    <value>Gebrochene</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="EXTERNALDEVICENUMBERSETTINGKIND_NAME_AMOUNT">
    <value>Menge</value>
    <comment>All translations with keys EXTERNALDEVICENUMBERSETTINGKIND_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_DELIVERY_STICKER">
    <value>Sticker der Auslieferung</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="STIREPORTTYPE_NAME_PRICE_TICKET">
    <value>Aufkleber für die Position des Dokuments</value>
    <comment>All translations with keys STIREPORTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_NONE">
    <value>Nicht verwenden</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_OFFER">
    <value>Öffnung vorschlagen</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENONAUTHSETUP_NAME_REQUIRE">
    <value>Zur Öffnung auffordern</value>
    <comment>All translations with keys CAFESESSIONOPENONAUTHSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_NONE">
    <value>Nicht verwenden</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_OFFER">
    <value>Überspringen zulassen</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPENPAYINSETUP_NAME_REQUIRE">
    <value>Zur Einzahlung auffordern</value>
    <comment>All translations with keys CAFESESSIONOPENPAYINSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_START_TIME">
    <value>Bei Beginnzeit des Verrechnungstages</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_BY_CLOSE_TIME">
    <value>Bei Endzeit des Verrechnungstages</value>
    <comment>All translations with keys CAFESESSIONOPERATIONALDAYADJUSTMENTSETUP_NAME_* must differ from each other</comment>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_DELETE">
    <value>Status "Gelöscht" gesetzt, weil es im Dokument keine Buchungen gibt (Berichtigung des Fehlers in reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="UPGRADESCRIPT_SPRT_21735_UNDELETE">
    <value>Status "Neu" gesetzt, weil es im Dokument Buchungen gibt (Berichtigung des Fehlers in reprocessCafeSessions.jsp, SPRT-21735)</value>
  </data>
  <data name="MODULEID_NAME_UNKNOWN">
    <value>Unbekanntes Modul</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_PBX_CALL_CENTER">
    <value>${DELIVERY_MODULE} (PBX, 1 Arbeitsplatz)</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_IIKO_CONNECT">
    <value>${SERVER_INSTANCE} Neue Version von${BRAND}</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_DELIVERY_RESTRICTIONS">
    <value>Einstellungen für Zeitplan und Mapping auf Server und Kasse verwenden (${OFFICE_APP_WIN})</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_FISCALIZE_ZERO_BILL">
    <value>Null-Quittung registrieren</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_INDEPENDENT_CASHREGISTER_SESSIONS">
    <value>Schichten, die nicht mit Schichten mit dem fiskalischen Drucker verlinkt sind</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_STANDBY_TERMINALS">
    <value>Backup-Terminals</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="MODULEID_NAME_ADDITIONAL_USER_DATA_IN_CHEQUE">
    <value>Zusätzliche Benutzer Angaben in Quittung ausfüllen</value>
    <comment>All translations with keys MODULEID_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_ORDER_PURCHASE">
    <value>Details der Bestellung</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONTRACT">
    <value>Details der Vereinbarung</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PACOMPANYDOCUMENTTYPE_NAME_DATA_CONVENTION">
    <value>Details zum Anhang</value>
    <comment>All translations with keys PACOMPANYDOCUMENTTYPE_NAME_* must differ from each other</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_DEFAULT">
    <value>Werkseinstellung</value>
    <comment>Default Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_TOP_TO_BOTTOM">
    <value>Von oben nach unten</value>
    <comment>Print direction</comment>
  </data>
  <data name="PRINTORIENTATION_NAME_BOTTOM_TO_TOP">
    <value>Von unten nach oben</value>
    <comment>Print direction</comment>
  </data>
</root>