// $Id: SkyInvoice.strings,v 1.1.1.1 2003/07/09 22:57:44 cvs Exp $
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               = "update"