/********************** tine translations of Sales**********************/ 
Locale.Gettext.prototype._msgs['./LC_MESSAGES/Sales'] = new Locale.Gettext.PO(({
""
: "Project-Id-Version: Tine 2.0 - Sales\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2008-07-29 21:14+0100\nLast-Translator: Cornelius Weiss <c.weiss@metaways.de>\nLanguage-Team: Tine 2.0 Translators\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nX-Poedit-Language: en\nX-Poedit-Country: GB\nX-Poedit-SourceCharset: utf-8\nPlural-Forms: nplurals=2; plural=n != 1;\n"

, "Invoice Position, Invoice Positions"
: [
  "Invoice Position"
 ,"Invoice Positions"

]
, "Type"
: "Type"

, "Title"
: "Title"

, "Month"
: "Month"

, "Unit"
: "Unit"

, "Quantity"
: "Quantity"

, "Offer, Offers"
: [
  "Offer"
 ,"Offers"

]
, "Customer, Customers"
: [
  "Customer"
 ,"Customers"

]
, "Order Confirmation, Order Confirmations"
: [
  "Order Confirmation"
 ,"Order Confirmations"

]
, "Number"
: "Number"

, "Description"
: "Description"

, "Product, Products"
: [
  "Product"
 ,"Products"

]
, "Contract, Contracts"
: [
  "Contract"
 ,"Contracts"

]
, "Billing Interval"
: "Billing Interval"

, "Billing Point"
: "Billing Point"

, "Start Date"
: "Start Date"

, "End Date"
: "End Date"

, "Invoice Item"
: "Invoice Item"

, "Piece"
: "Piece"

, "Cost Center, Cost Centers"
: [
  "Cost Center"
 ,"Cost Centers"

]
, "Contact Person (internal)"
: "Contact Person (internal)"

, "Contact Person (external)"
: "Contact Person (external)"

, "Billing Address"
: "Billing Address"

, "Lead Cost Center"
: "Lead Cost Center"

, "Products"
: "Products"

, "Responsible"
: "Responsible"

, "Partner"
: "Partner"

, "Time Account"
: "Time Account"

, "Invoice, Invoices"
: [
  "Invoice"
 ,"Invoices"

]
, "Invoice Number"
: "Invoice Number"

, "Address, Addresss"
: [
  "Address"
 ,"Addresss"

]
, "Date"
: "Date"

, "Interval Begins"
: "Interval Begins"

, "Interval Ends"
: "Interval Ends"

, "Credit Term"
: "Credit Term"

, "Cleared"
: "Cleared"

, "Price Net"
: "Price Net"

, "Price Gross"
: "Price Gross"

, "Sales Tax"
: "Sales Tax"

, "Positions"
: "Positions"

, "Reversal Invoice"
: "Reversal Invoice"

, "Core Data"
: "Core Data"

, "Accounting"
: "Accounting"

, "Miscellaneous"
: "Miscellaneous"

, "Customer Number"
: "Customer Number"

, "Name"
: "Name"

, "Web"
: "Web"

, "VAT No."
: "VAT No."

, "Credit Term (days)"
: "Credit Term (days)"

, "Currency"
: "Currency"

, "Currency Translation Rate"
: "Currency Translation Rate"

, "Discount (%)"
: "Discount (%)"

, "Delivery Addresses"
: "Delivery Addresses"

, "Billing Addresses"
: "Billing Addresses"

, "Prefix"
: "Prefix"

, "Additional Prefix"
: "Additional Prefix"

, "Street"
: "Street"

, "Postalcode"
: "Postalcode"

, "Locality"
: "Locality"

, "Region"
: "Region"

, "Country"
: "Country"

, "Postbox"
: "Postbox"

, "Division, Divisions"
: [
  "Division"
 ,"Divisions"

]
, "Supplier, Suppliers"
: [
  "Supplier"
 ,"Suppliers"

]
, "Supplier Number"
: "Supplier Number"

, "Remark"
: "Remark"

, "Number Debit"
: "Number Debit"

, "Purchase Invoice, Purchase Invoices"
: [
  "Purchase Invoice"
 ,"Purchase Invoices"

]
, "Approver"
: "Approver"

, "Date of invoice"
: "Date of invoice"

, "Due in"
: "Due in"

, "Due at"
: "Due at"

, "Pay at"
: "Pay at"

, "Overdue at"
: "Overdue at"

, "Payed at"
: "Payed at"

, "Dunned at"
: "Dunned at"

, "Payment_method"
: "Payment_method"

, "Discount until"
: "Discount until"

, "Price Tax"
: "Price Tax"

, "Price"
: "Price"

, "Manufacturer"
: "Manufacturer"

, "Category"
: "Category"

, "Lifespan start"
: "Lifespan start"

, "Lifespan end"
: "Lifespan end"

, "Is active"
: "Is active"

, "My Products"
: "My Products"

, "Products created by me"
: "Products created by me"

, "My Contracts"
: "My Contracts"

, "Contracts created by myself"
: "Contracts created by myself"

, "All Customers"
: "All Customers"

, "All customer records"
: "All customer records"

, "All Offers"
: "All Offers"

, "All offer records"
: "All offer records"

, "invoice"
: "invoice"

, "reversal"
: "reversal"

, "credit"
: "credit"

, "to clear"
: "to clear"

, "cleared"
: "cleared"

, "Bank transfer"
: "Bank transfer"

, "Direct debit"
: "Direct debit"

, "Status"
: "Status"

, "Cleared In"
: "Cleared In"

, "All Suppliers"
: "All Suppliers"

, "All supllier records"
: "All supllier records"

, "All Purchase Imvoices"
: "All Purchase Imvoices"

, "All purchase invoices"
: "All purchase invoices"

, "All Products"
: "All Products"

, "All product records"
: "All product records"

, "All Contracts, contracts lists"
: [
  "All Contracts"
 ,"contracts lists"

]
, "All contract records"
: "All contract records"

, "All Invoices"
: "All Invoices"

, "All invoice records"
: "All invoice records"

, "All Cost Centers"
: "All Cost Centers"

, "All costcenter records"
: "All costcenter records"

, "All Divisions"
: "All Divisions"

, "All division records"
: "All division records"

, "All Order Confirmations"
: "All Order Confirmations"

, "All order confirmation records"
: "All order confirmation records"

, "Products created by myself"
: "Products created by myself"

, "manage products"
: "manage products"

, "add, edit and delete products"
: "add, edit and delete products"

, "manage contracts"
: "manage contracts"

, "add, edit and delete contracts"
: "add, edit and delete contracts"

, "manage cost centers"
: "manage cost centers"

, "add, edit and delete cost centers"
: "add, edit and delete cost centers"

, "manage customers"
: "manage customers"

, "add, edit and delete customers"
: "add, edit and delete customers"

, "manage suppliers"
: "manage suppliers"

, "add, edit and delete suppliers"
: "add, edit and delete suppliers"

, "manage invoices"
: "manage invoices"

, "add, edit and delete invoices"
: "add, edit and delete invoices"

, "manage divisions"
: "manage divisions"

, "add, edit and delete divisions"
: "add, edit and delete divisions"

, "manage order confirmations"
: "manage order confirmations"

, "add, edit and delete order confirmations"
: "add, edit and delete order confirmations"

, "manage offers"
: "manage offers"

, "add, edit and delete offers"
: "add, edit and delete offers"

, "manage purchase invoices"
: "manage purchase invoices"

, "add, edit and delete purchase invoices"
: "add, edit and delete purchase invoices"

, "change number of an order confirmations"
: "change number of an order confirmations"

, "allow to change the number of an order confirmation on update"
: "allow to change the number of an order confirmation on update"

, "set number of invoices"
: "set number of invoices"

, "allow to set the number of an invoice"
: "allow to set the number of an invoice"

, "Rebilling Invoice..."
: "Rebilling Invoice..."

, "Export Invoices"
: "Export Invoices"

, "Export selected invoices as ODS"
: "Export selected invoices as ODS"

, "Export selected invoice as ODS"
: "Export selected invoice as ODS"

, "Export as ..."
: "Export as ..."

, "Create Reversal Invoice"
: "Create Reversal Invoice"

, "Rebill Invoice"
: "Rebill Invoice"

, "Quick Search"
: "Quick Search"

, "Product name"
: "Product name"

, "Creator"
: "Creator"

, "Contract name"
: "Contract name"

, "Cleared in"
: "Cleared in"

, "Last Modified Time"
: "Last Modified Time"

, "Last Modified By"
: "Last Modified By"

, "Creation Time"
: "Creation Time"

, "Created By"
: "Created By"

, "Cancel"
: "Cancel"

, "OK"
: "OK"

, "Loading..."
: "Loading..."

, "without CostCenter"
: "without CostCenter"

, "Tags"
: "Tags"

, "Contract number"
: "Contract number"

, "Please use a decimal number here!"
: "Please use a decimal number here!"

, "Contract Contact"
: "Contract Contact"

, "Account Manager"
: "Account Manager"

, "Enter description..."
: "Enter description..."

, "without customer"
: "without customer"

, "Export Suppliers"
: "Export Suppliers"

, "Export selected suppliers as ODS"
: "Export selected suppliers as ODS"

, "Export selected supplier as ODS"
: "Export selected supplier as ODS"

, "Copy Invoice"
: "Copy Invoice"

, "Add New Invoice"
: "Add New Invoice"

, "Edit Invoice \"{0}\""
: "Edit Invoice \"{0}\""

, "No customer assigned"
: "No customer assigned"

, "The selected contract doesn't have a customer assigned, yet. Add a customer to the contract with the contract edit dialog."
: "The selected contract doesn't have a customer assigned, yet. Add a customer to the contract with the contract edit dialog."

, "No cost center assigned"
: "No cost center assigned"

, "The selected contract doesn't have a cost center assigned, yet. Add a cost center to the contract with the contract edit dialog."
: "The selected contract doesn't have a cost center assigned, yet. Add a cost center to the contract with the contract edit dialog."

, "Sales Tax (percent)"
: "Sales Tax (percent)"

, "automatically set..."
: "automatically set..."

, "Delivery Address"
: "Delivery Address"

, "Edit {0} \"{1}\""
: "Edit {0} \"{1}\""

, "Add new Billing Address"
: "Add new Billing Address"

, "Add new Delivery Address"
: "Add new Delivery Address"

, "Apply postal address"
: "Apply postal address"

, "Add New Offer"
: "Add New Offer"

, "Enter description"
: "Enter description"

, "record list, record lists"
: [
  "record list"
 ,"record lists"

]
, "CostCenter, CostCenters"
: [
  "CostCenter"
 ,"CostCenters"

]
, "All CostCenters, All CostCenters"
: [
  "All CostCenters"
 ,"All CostCenters"

]
, "Company"
: "Company"

, "Ok"
: "Ok"

, "Select invoice"
: "Select invoice"

, "Either street or postbox is required!"
: "Either street or postbox is required!"

, "Copy Customer"
: "Copy Customer"

, "Add New Customer"
: "Add New Customer"

, "Edit Customer \"{0}\""
: "Edit Customer \"{0}\""

, "Copy address to the clipboard"
: "Copy address to the clipboard"

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "Postal Address"
: "Postal Address"

, "Add New Division"
: "Add New Division"

, "Add New Product"
: "Add New Product"

, "Accountable"
: "Accountable"

, "EUR"
: "EUR"

, "Copy Purchase Invoice"
: "Copy Purchase Invoice"

, "Add New Purchase Invoice"
: "Add New Purchase Invoice"

, "Edit Purchase Invoice \"{0}\""
: "Edit Purchase Invoice \"{0}\""

, "Due date"
: "Due date"

, "Overdue date"
: "Overdue date"

, "Dun date"
: "Dun date"

, "Payment date"
: "Payment date"

, "Method of payment"
: "Method of payment"

, "without internal contact person"
: "without internal contact person"

, "Add New Order Confirmation"
: "Add New Order Confirmation"

, "without approver"
: "without approver"

, "without supplier"
: "without supplier"

, "Export Customers"
: "Export Customers"

, "Export selected customers as ODS"
: "Export selected customers as ODS"

, "Export selected customer as ODS"
: "Export selected customer as ODS"

, "Copy Supplier"
: "Copy Supplier"

, "Add New Supplier"
: "Add New Supplier"

, "Edit Supplier \"{0}\""
: "Edit Supplier \"{0}\""

, "Select supplier"
: "Select supplier"

, "without order confirmation"
: "without order confirmation"

, "Interval"
: "Interval"

, "begin"
: "begin"

, "end"
: "end"

, "Last Autobill"
: "Last Autobill"

, "without Cost Center"
: "without Cost Center"

, "without contract"
: "without contract"

, "Add New Cost Center"
: "Add New Cost Center"

, "without external contact person"
: "without external contact person"

, "There could not be found any {0}. Please try to change your filter-criteria or view-options."
: "There could not be found any {0}. Please try to change your filter-criteria or view-options."

, "Clipboard"
: "Clipboard"

, "Bill Contract"
: "Bill Contract"

, "Billing Contract..."
: "Billing Contract..."

, "Bill Contract \"{0} - {1}\""
: "Bill Contract \"{0} - {1}\""

, "Select the date to generate the bill for"
: "Select the date to generate the bill for"

, "Select customer"
: "Select customer"

, "Export Records from these Positions"
: "Export Records from these Positions"

, "CLEARED"
: "CLEARED"

, "INVOICE"
: "INVOICE"

, "The number you have tried to set is already in use!"
: "The number you have tried to set is already in use!"

, "Address as Billing Address in Use"
: "Address as Billing Address in Use"

, "The Address you tried to delete is used in one or more contract(s) as Billing Address. Please assign another Billing Address to these contracts or change this one and do not delete."
: "The Address you tried to delete is used in one or more contract(s) as Billing Address. Please assign another Billing Address to these contracts or change this one and do not delete."

, "Number duplicate"
: "Number duplicate"

, "The number you tried to use has been taken already. Please use another one leave the field blank to take the next free number."
: "The number you tried to use has been taken already. Please use another one leave the field blank to take the next free number."

, "Following Invoices Found"
: "Following Invoices Found"

, "There is an invoice for the same contract after this one. Please delete the following invoice(s) before deleting this one!"
: "There is an invoice for the same contract after this one. Please delete the following invoice(s) before deleting this one!"

, "No Right to alter the Number"
: "No Right to alter the Number"

, "You are not allowed to alter the number afterwards!"
: "You are not allowed to alter the number afterwards!"

, "Unknown Currency Code"
: "Unknown Currency Code"

, "The Currency Code you tried to use is not valid. Please use a valid Currency Code as defined in ISO 4217."
: "The Currency Code you tried to use is not valid. Please use a valid Currency Code as defined in ISO 4217."

, "Invoice is cleared already"
: "Invoice is cleared already"

, "The Invoice you tried to delete is cleared already, so deleting is not possible anymore!"
: "The Invoice you tried to delete is cleared already, so deleting is not possible anymore!"

, "The Invoice you tried to edit is cleared already, so no editing is possible anymore!"
: "The Invoice you tried to edit is cleared already, so no editing is possible anymore!"

, "Auto Invoice Contract Interval"
: "Auto Invoice Contract Interval"

, "Sets the biggest interval, contracts will be billed."
: "Sets the biggest interval, contracts will be billed."

, "Ignore Billables Before Date"
: "Ignore Billables Before Date"

, "Sets the date billables will be ignored before."
: "Sets the date billables will be ignored before."

, "Contract Number Creation"
: "Contract Number Creation"

, "Should the contract number be set manually or be auto-created?"
: "Should the contract number be set manually or be auto-created?"

, "automatically"
: "automatically"

, "manually"
: "manually"

, "Contract Number Validation"
: "Contract Number Validation"

, "The Number can be validated as text or number."
: "The Number can be validated as text or number."

, "Text"
: "Text"

, "Own Currency"
: "Own Currency"

, "The currency defined here is used as default currency in the customerd edit dialog."
: "The currency defined here is used as default currency in the customerd edit dialog."

, "Invoice Type"
: "Invoice Type"

, "Possible Invoice Types."
: "Possible Invoice Types."

, "Payment Method"
: "Payment Method"

, "Possible Payment Methods."
: "Possible Payment Methods."

, "Invoice Cleared"
: "Invoice Cleared"

, "Possible Invoice Cleared States."
: "Possible Invoice Cleared States."

, "Enabled Features"
: "Enabled Features"

, "Enabled Features in Sales Application."
: "Enabled Features in Sales Application."

, "Invoices Module"
: "Invoices Module"

, "Offers Module"
: "Offers Module"

, "Order Confirmations Module"
: "Order Confirmations Module"

, "Suppliers Module"
: "Suppliers Module"

, "Purchase Invoice Module"
: "Purchase Invoice Module"

, "You do not have admin rights on Sales"
: "You do not have admin rights on Sales"

, "Invoice Position"
: "Invoice Position"

, "Offer"
: "Offer"

, "Customer"
: "Customer"

, "Order Confirmation"
: "Order Confirmation"

, "Product"
: "Product"

, "Contract"
: "Contract"

, "Cost Center"
: "Cost Center"

, "Invoice"
: "Invoice"

, "Address"
: "Address"

, "Division"
: "Division"

, "Supplier"
: "Supplier"

, "Purchase Invoice"
: "Purchase Invoice"

, "All Contracts"
: "All Contracts"

, "record list"
: "record list"

, "CostCenter"
: "CostCenter"

, "All CostCenters"
: "All CostCenters"

})); 
