// $Id: SkyInvoice.strings,v 1.1 2004/09/03 09:10:01 cvsuser Exp $

00_accounting                   = "Accounting";
00_created                      = "sortua";
01_03_quarter                   = "1. lauhilabetekoa";
01_january                      = "Urtarrila";
02_february                     = "Otsaila";
03_march                        = "Martxoa";
04_06_quarter                   = "2. lauhilabetekoa";
04_april                        = "Apirila";
05_may                          = "Maiatza";
05_monition_printout            = "Monition Printout";
05_printed                      = "printed";
06_june                         = "Ekaina";
07_09_quarter                   = "3. lauhilabetekoa";
07_july                         = "Uztaila";
08_august                       = "Abuztua";
09_september                    = "Iraila";
10_12_quarter                   = "4. lauhilabetekoa";
10_canceled                     = "utzita";
10_invoice_printout             = "Invoice Printout";
10_october                      = "Urria";
11_november                     = "Azaroa";
12_december                     = "Abenduan";
15_canceling                    = "Utzi";
15_monition                     = "Monition";
16_monition2                    = "2nd Monition";
17_monition3                    = "3rd Monition";
20_done                         = "eginda";
20_settling                     = "Settled";
Faktura                         = "Faktura";
Invoice                         = "invoices";
SkyArticleAssignmentEditor      = "Invoice Article Editor";
SkyArticleAssignmentViewer      = "Invoice Article Viewer";
SkyArticleCategoryEditor        = "Kategoriaren Editorea";
SkyArticleCategoryViewer        = "Category Viewer";
SkyArticleUnitEditor            = "Unitate Editorea";
SkyArticleUnitViewer            = "Unit Viewer";
SkyInvoiceAccountViewer         = "Invoice Account Viewer";
SkyInvoiceAccounting            = "Kontu Berria";
SkyInvoiceArticleEditor         = "Artikulu Editorea";
SkyInvoiceArticleViewer         = "Article Viewer";
SkyInvoiceCopyPanel             = "Copy Invoices";
SkyInvoiceEditor                = "Invoice Editor";
SkyInvoicePreferences           = "Invoice Preferences";
SkyInvoiceViewer                = "Invoice Viewer";
SkyInvoices                     = "Invoices";
SkyUnsettledInvoicesViewer      = "Unsettled Invoices Viewer";
accountNr                       = "AccountNr";
accountings                     = "Kontuak";
action                          = "Akzioa";
actionsLabel                    = "Akzioak";
actionsTitle                    = "Akzioak";
additionalComment               = "Ohar osagarria";
advancedSearch                  = "bilaketa aurreratua";
allKindsSelected                = "All Invoices";
allMonitionValue                = "Arrears";
articleAssignmentEditorWindowTitle = "Invoice Article Assignment Editor";
articleAssignmentViewerWindowTitle = "Invoice Article Assignment Viewer";
articleCategories                  = "Article Categories";
articleCategory                    = "Kategoria";
articleCategoryEditorWindowTitle   = "Kategoriaren Editorea";
articleCategoryViewerWindowTitle   = "Kategoriaren Ikustailea";
articleCount                    = "Kontua";
articleName                     = "Izena";
articleNr                       = "ArtikuluZkia";
articleUnit                     = "Unitatea";
articleUnitEditorWindowTitle    = "Unitearen Editorea";
articleUnitViewerWindowTitle    = "Unitatearen Ikustailea";
articleVat                      = "VAT";
articles                        = "Artikuluak";
assignmentviewer_article        = "Artikuluak";
assignmentviewer_invoice        = "Invoice";
attributes                      = "Atributuak";
back                            = "Back";
balance                         = "Balance";
blockSize                       = "Number of List items";
cancelButtonLabel               = "utzi";
cancelInvoice                   = "Cancel Invoice";
categoryAbbrev                  = "Laburdurak";
categoryName                    = "Azalpena";
certifyMonitionPrintout         = "Certify Monition Printout";
certifyPrintout                 = "Certify Printout";
changeToMDLink                  = "Change to MDLink online service center GmbH";
changeToSkyrix                  = "Change to SKYRIX Software AG";
checkButtonLabel                = "check";
clip                            = "clip";
comment                         = "Komentarioa";
copyInvoice                     = "Copy Invoice";
copyInvoiceTo                   = "Copy invoices to:";
copyInvoices                    = "Copy Invoices";
currency                        = "currency";
date                            = "Data";
debit                           = "Debit";
debitor                         = "Debitor";
deleteArticle                   = "Artikulua Ezabatu";
deleteAssignment                = "Delete Assignment";
deleteCategory                  = "Kategoria Ezabatu";
deleteInvoice                   = "Delete Invoice";
deleteInvoices                  = "Delete Invoices";
deleteUnit                      = "Unitatea Ezabatu";
description                     = "Azalpena";
document                        = "Dokumentua";
editAccount                     = "Edit InvoiceAccount";
editArticle                     = "Artikulua Editatu";
editAssignment                  = "Edit Assignment";
editCategory                    = "Kategoria Editatu";
editInvoice                     = "Edit Invoice";
editUnit                        = "Unitea Editatu";
finishInvoice                   = "Invoice Done";
format                          = "Formatua";
grossAmount                     = "Gross Amount";
highestMonitionLevel            = "Monition Level";
invoice                         = "Invoice";
invoiceAccount                  = "Invoice Account";
invoiceAccountViewerWindowTitle = "Invoice Account Viewer";
invoiceAccounting               = "Invoice Accounting";
invoiceAccountingWindowTitle    = "New Accounting";
invoiceAccounts                 = "Invoice Accounts";
invoiceArticleEditorWindowTitle = "Artikuluaren Editorea";
invoiceArticleViewerWindowTitle = "Artikuluaren Ikustailea";
invoiceCopyPanelWindowTitle     = "Copy Invoices";
invoiceCopyPanel_yyyymmdd       = "YYYY-MM-DD:";
invoiceDate                     = "Data";
invoiceEditorWindowTitle        = "Invoice Editor";
invoiceMonition                 = "Increase Reminder Level";
invoiceMovePanelWindowTitle     = "Move Invoices";
invoiceNr                       = "Invoice";
invoicePreferencesLabel         = "Invoice Preferences";
invoiceViewerWindowTitle        = "Invoice Viewer";
invoice_cancel                  = "Credit Advice";
invoice_month                   = "Monthly Invoices";
invoice_proforma                = "Proforma Invoices";
invoice_quarter                 = "Quarter Invoices";
invoice_single                  = "Single Invoices";
invoice_viewer_subview          = "Invoice Viewer Subview";
invoice_year                    = "Yearly Invoices";
invoiceeditor_action            = "akzioa";
invoiceeditor_addArticle        = "Add Articles";
invoiceeditor_addArticlesError  = "Syntaxerror";
invoiceeditor_articleNr         = "Nr";
invoiceeditor_count             = "kontua";
invoiceeditor_netAmount         = "prezioa";
invoiceeditor_searchDebitor     = "Search Debitor";
invoiceeditor_singlePrice       = "single price";
invoices                        = "Invoices";
invoices_listLabel              = "Invoices";
invoices_listTitle              = "Invoices";
invoices_windowLabel            = "Invoices";
invoiceviewer_articleList       = "Artikuluak";
kind                            = "Mota";
logText                         = "Log Text";
logsLabel                       = "Log-ak";
logsTitle                       = "Invoice Logs";
monitionLevel                   = "Monition Level";
monitions                       = "Monitions";
moveInvoiceTo                   = "Move invoices to:";
moveInvoices                    = "Move Invoices";
netAmount                       = "Net Amount";
new                             = "berria";
noOfCols                        = "Zutabe kopurua";
number                          = "Number";
oldestUnsettledInvoiceDate      = "Oldest Unsettled Invoice";
overview_monthly                = "Monthly Overview";
overview_quarter                = "Quarter Overview";
paid                            = "Ordainduta";
pluralUnit                      = "Plural Unit";
preview                         = "Aurrebista";
price                           = "Prezioa";
printInvoice                    = "Print Invoice";
printIvnoices                   = "Print Invoices";
printMonition                   = "Print Monition";
removeButtonLabel               = "kendu";
sales                           = "sales";
sales_all_but_created           = "all but created invoices heeded";
saveButtonLabel                 = "gorde";
search                          = "bilatu";
searchArticles                  = "Arikuluak Bilatu";
searchButtonLabel               = "bilatu";
searchResult                    = "records found";
show                            = "erakutsi";
showButtonLabel                 = "erakutsi";
singlePrice                     = "Single Price";
singularUnit                    = "Singular Unit";
status                          = "Estatusa";
toPay                           = "Ordaintzeke";
unit                            = "Unitate";
units                           = "Unitateak";
unsettledInvoices               = "Unsettled Invoices";
unsettledInvoicesCount          = "Unsettled Invoices";
unsettledInvoicesFor            = "Unsettled Invoices for: ";
unsettled_invoices_windowLabel  = "Unsettled Invoices Viewer";
updateButtonLabel               = "eguneratu";