00_accounting                   = "Buchung";
00_created                      = "erstellt";
01_03_quarter                   = "1. Quartal";
01_january                      = "Januar";
02_february                     = "Februar";
03_march                        = "März";
04_06_quarter                   = "2. Quartal";
04_april                        = "April";
05_may                          = "Mai";
05_monition_printout            = "Mahnungsdruck";
05_printed                      = "gedruckt";
06_june                         = "Juni";
07_09_quarter                   = "3. Quartal";
07_july                         = "Juli";
08_august                       = "August";
09_september                    = "September";
10_12_quarter                   = "4. Quartal";
10_canceled                     = "gutgeschrieben";
10_invoice_printout             = "Rechnungsdruck";
10_october                      = "Oktober";
11_november                     = "November";
12_december                     = "Dezember";
15_canceling                    = "Rechnung gutgeschrieben";
15_monition                     = "gemahnt";
16_monition2                    = "2mal gemahnt";
17_monition3                    = "3mal gemahnt";
20_done                         = "erledigt";
20_settling                     = "Rechnung beglichen";
Faktura                         = "Faktura";
Invoice                         = "Rechnungen";
SkyArticleAssignmentEditor      = "Rechnungsartikel editieren";
SkyArticleAssignmentViewer      = "Ansicht Rechnungsartikel";
SkyArticleCategoryEditor        = "Kategorie editieren";
SkyArticleCategoryViewer        = "Ansicht Kategorie";
SkyArticleUnitEditor            = "Einheit editieren";
SkyArticleUnitViewer            = "Ansicht Einheit";
SkyInvoiceAccountViewer         = "Ansicht Konto";
SkyInvoiceAccounting            = "Neue Buchung";
SkyInvoiceArticleEditor         = "Artikel editieren";
SkyInvoiceArticleViewer         = "Ansicht Artikel";
SkyInvoiceCopyPanel             = "Rechnungen kopieren";
SkyInvoiceEditor                = "Rechnung editieren";
SkyInvoicePreferences           = "Rechnungs Präferenzen";
SkyInvoiceViewer                = "Ansicht Rechnung";
SkyInvoices                     = "Rechnungen";
SkyUnsettledInvoicesViewer      = "Ansicht Offene Rechnungen";
accountNr                       = "AccountNr";
accountings                     = "Buchungen";
action                          = "Vorgang";
actionsLabel                    = "Vorgänge";
actionsTitle                    = "Vorgänge";
additionalComment               = "Zusätzlicher Kommentar";
advancedSearch                  = "Erweiterte Suche";
allKindsSelected                = "Alle Rechnungen";
allMonitionValue                = "Gesamtbetrag";
articleAssignmentEditorWindowTitle = "Rechnungsartikel editieren";
articleAssignmentViewerWindowTitle = "Ansicht Rechnungsartikel";
articleCategories               = "Artikel Kategorien";
articleCategory                 = "Kategorie";
articleCategoryEditorWindowTitle = "Kategorie editieren";
articleCategoryViewerWindowTitle = "Kategorie Ansicht";
articleCount                    = "Menge";
articleName                     = "Name";
articleNr                       = "Artikel Nr.";
articleUnit                     = "Einheit";
articleUnitEditorWindowTitle    = "Einheit editieren";
articleUnitViewerWindowTitle    = "Einheit Ansicht";
articleVat                      = "MWSt.";
articles                        = "Artikel";
assignmentviewer_article        = "Artikel";
assignmentviewer_invoice        = "Rechnung";
attributes                      = "Attribute";
back                            = "Zurück";
balance                         = "Guthaben";
blockSize                       = "Anzahl der Listeneinträge";
cancelButtonLabel               = "Abbrechen";
cancelInvoice                   = "Rechnung gutschreiben";
categoryName                    = "Beschreibung";
categoryAbbrev                  = "Abkürzung";
certifyMonitionPrintout         = "Mahnungsdruck bestätigen";
certifyPrintout                 = "Ausdruck bestätigen";
changeToMDLink                  = "Wechseln zu MDLink online service center GmbH";
changeToSkyrix                  = "Wechseln zu SKYRIX Software AG";
checkButtonLabel                = "Überprüfen";
clip                            = "Clip";
comment                         = "Kommentar";
copyInvoice                     = "Rechnung kopieren";
copyInvoiceTo                   = "Rechnungen kopieren nach:";
copyInvoices                    = "Rechnungen kopieren";
currency                        = "Währung";
date                            = "Datum";
debit                           = "Soll";
debitor                         = "Debitor";
deleteArticle                   = "Artikel löschen";
deleteAssignment                = "Verknüpfung löschen";
deleteCategory                  = "Kategorie löschen";
deleteInvoice                   = "Rechnung löschen";
deleteInvoices                  = "Rechnungen löschen";
deleteUnit                      = "Einheit löschen";
description                     = "Kurzbeschreibung";
document                        = "Dokument";
editAccount                     = "Konto editieren";
editArticle                     = "Artikel editieren";
editAssignment                  = "Verknüpfung editieren";
editCategory                    = "Kategorie editieren";
editInvoice                     = "Rechnung editieren";
editUnit                        = "Einheit editieren";
finishInvoice                   = "Rechnung beglichen";
format                          = "Format";
from                            = "Von";
grossAmount                     = "Brutto";
highestMonitionLevel            = "Mahnungsstufe";
invoice                         = "Rechnung";
invoiceAccount                  = "Konto";
invoiceAccountViewerWindowTitle = "Konto Ansicht";
invoiceAccounting               = "Gegenbuchung";
invoiceAccountingWindowTitle    = "Neue Buchung";
invoiceAccounts                 = "Konten";
invoiceArticleEditorWindowTitle = "Artikeleditor";
invoiceArticleViewerWindowTitle = "Artikel Ansicht";
invoiceCopyPanelWindowTitle     = "Rechnungen kopieren";
invoiceCopyPanel_yyyymmdd       = "JJJJ-MM-TT:";
invoiceDate                     = "Datum";
invoiceEditorWindowTitle        = "Rechnungseditor";
invoiceMonition                 = "Mahnungsstufe erhöhen";
invoiceMovePanelWindowTitle     = "Rechnungen verschieben";
invoiceNr                       = "RechnungsNr";
invoicePreferencesLabel         = "Rechnungs Präferenzen";
invoiceViewerWindowTitle        = "Rechnungs Ansicht";
invoice_cancel                  = "Gutschrift";
invoice_month                   = "Monatsrechnung";
invoice_proforma                = "Proformarechnung";
invoice_quarter                 = "Quartalsrechnung";
invoice_single                  = "Einmalrechnung";
invoice_viewer_subview          = "Rechnungsunteransicht";
invoice_year                    = "Jahresrechnung";
invoiceeditor_action            = "Aktion";
invoiceeditor_addArticle        = "Artikel hinzufügen";
invoiceeditor_addArticlesError  = "Syntaxfehler";
invoiceeditor_articleNr         = "Art-Nr";
invoiceeditor_count             = "Menge";
invoiceeditor_netAmount         = "Gesamtpreis";
invoiceeditor_searchDebitor     = "Debitor suchen";
invoiceeditor_singlePrice       = "Einzelpreis";
invoices                        = "Rechnungen";
invoices_listLabel              = "Rechnungen";
invoices_listTitle              = "Rechnungen";
invoices_windowLabel            = "Rechnungen";
invoiceviewer_articleList       = "Artikel";
kind                            = "Art";
logText                         = "Log Text";
logsLabel                       = "Logs";
logsTitle                       = "Rechnungs Logs";
monitionLevel                   = "Mahnungsstufe";
monitions                       = "Mahnungen";
moveInvoiceTo                   = "Rechnungen verschieben nach:";
moveInvoices                    = "Rechnungen verschieben";
netAmount                       = "Netto";
new                             = "Neu";
noOfCols                        = "Spaltenanzahl";
number                          = "R-Nr.";
oldestUnsettledInvoiceDate      = "Erste unbezahlte Rechnung";
overview_monthly                = "Monatliche Übersicht";
overview_quarter                = "Quartalsübersicht";
paid                            = "Gezahlt";
pluralUnit                      = "Einheit Mehrzahl";
preview                         = "Vorschau";
price                           = "Preis";
printInvoice                    = "Rechnung drucken";
printInvoices                   = "Rechnungen drucken";
printMonition                   = "Mahnung drucken";
removeButtonLabel               = "Löschen";
sales                           = "Umsätze";
sales_all_but_created           = "Alle bis auf Rechnungen im Erstellt-Status werden beachtet";
saveButtonLabel                 = "Speichern";
showButtonLabel                 = "Anzeigen";
search                          = "Suchen";
searchArticles                  = "Artikel suchen";
searchButtonLabel               = "Suchen";
searchResult                    = "Einträge gefunden";
show                            = "Anzeigen";
singlePrice                     = "Einzelpreis";
singularUnit                    = "Einheit Einzahl";
status                          = "Status";
to                              = "Bis";
toPay                           = "Zu zahlen";
unit                            = "Einheit";
units                           = "Einheiten";
unsettledInvoices               = "Offene Rechnungen";
unsettledInvoicesCount          = "Unbezahlte Rechnungen";
unsettledInvoicesFor            = "Offene Rechnungen für: ";
unsettled_invoices_windowLabel  = "Ansicht Offene Rechnungen";
updateButtonLabel               = "Aktualisieren";