/********************** tine translations of Sales**********************/ 
Locale.Gettext.prototype._msgs['./LC_MESSAGES/Sales'] = new Locale.Gettext.PO(({
""
: "Project-Id-Version: Tine 2.0\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2017-09-28 09:49+0000\nLast-Translator: sstamer <s.stamer@metaways.de>\nLanguage-Team: Lithuanian (Lithuania) (http://www.transifex.com/tine20/tine20/language/lt_LT/)\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nLanguage: lt_LT\nPlural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

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

, "Copy Supplier"
: ""

, "Add New Supplier"
: ""

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

, "Copy address to the clipboard"
: ""

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

]
, "Core Data"
: ""

, "Supplier Number"
: ""

, "Name"
: ""

, "Contact Person (external)"
: ""

, "Contact Person (internal)"
: ""

, "Accounting"
: ""

, "VAT No."
: ""

, "Credit Term (days)"
: ""

, "Currency"
: ""

, "Currency Translation Rate"
: ""

, "IBAN"
: ""

, "BIC"
: ""

, "Postal Address"
: ""

, "Street"
: ""

, "Postbox"
: ""

, "Postalcode"
: ""

, "Locality"
: ""

, "Region"
: ""

, "Country"
: ""

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Miscellaneous"
: ""

, "Web"
: ""

, "Description"
: ""

, "Enter description"
: ""

, "Create Reversal Invoice"
: ""

, "Copy Invoice"
: ""

, "Add New Invoice"
: ""

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

, "Positions"
: ""

, "No customer assigned"
: ""

, "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"
: ""

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

, "Price Net"
: ""

, "Price Tax"
: ""

, "Price Gross"
: ""

, "Sales Tax (percent)"
: ""

, "Inventory Change"
: ""

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

]
, "Invoice Number"
: ""

, "automatically set..."
: ""

, "Date"
: ""

, "Type"
: ""

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

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

]
, "Billing Address"
: ""

, "Credit Term"
: ""

, "Cleared"
: ""

, "Interval Begins"
: ""

, "Interval Ends"
: ""

, "without external contact person"
: ""

, "without customer"
: ""

, "Select invoice"
: ""

, "Total Price"
: ""

, "Cancel"
: ""

, "OK"
: ""

, "Loading..."
: ""

, "Euro (€)"
: ""

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

]
, "without order confirmation"
: ""

, "Number"
: ""

, "Title"
: ""

, "Billing Addresses"
: ""

, "Delivery Address"
: ""

, "Delivery Addresses"
: ""

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

, "Add new Billing Address"
: ""

, "Add new Delivery Address"
: ""

, "Apply postal address"
: ""

, "Number Debit"
: ""

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

]
, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

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

, "Date of invoice"
: ""

, "Due in"
: ""

, "Due date"
: ""

, "Additional Price Gross"
: ""

, "Discount (%)"
: ""

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

]
, "Overdue date"
: ""

, "Discount until"
: ""

, "Dun date"
: ""

, "Payed at"
: ""

, "Method of payment"
: ""

, "Approver"
: ""

, "Lead Cost Center"
: ""

, "Add New Offer"
: ""

, "Clipboard"
: ""

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

]
, "Quantity"
: ""

, "Interval"
: ""

, "Billing Point"
: ""

, "begin"
: ""

, "end"
: ""

, "Start Date"
: ""

, "End Date"
: ""

, "Last Autobill"
: ""

, "Creation Time"
: ""

, "Created By"
: ""

, "Last Modified Time"
: ""

, "Last Modified By"
: ""

, "Edit Attributes"
: ""

, "Attribute"
: ""

, "Value"
: ""

, "Add a New Value..."
: ""

, "without contract"
: ""

, "Add New Order Confirmation"
: ""

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

]
, "Add New Product"
: ""

, "Product Number"
: ""

, "GTIN"
: ""

, "Category"
: ""

, "Manufacturer"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Enter description..."
: ""

, "Accountable"
: ""

, "Select customer"
: ""

, "Customer Number"
: ""

, "Products"
: ""

, "Rebilling Invoice..."
: ""

, "Rebill Invoice"
: ""

, "Merge Invoices"
: ""

, "Select supplier"
: ""

, "Add New Cost Center"
: ""

, "Remark"
: ""

, "without supplier"
: ""

, "Add New Division"
: ""

, "without Cost Center"
: ""

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

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

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

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

, "Only numbers are allowed!"
: ""

, "Copy Customer"
: ""

, "Add New Customer"
: ""

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

, "without internal contact person"
: ""

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

, "Ok"
: ""

, "Export Records from these Positions"
: ""

, "without approver"
: ""

, "Auto Invoice Contract Interval"
: ""

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

, "Ignore Billables Before Date"
: ""

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

, "Contract Number Creation"
: ""

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

, "automatically"
: ""

, "manually"
: ""

, "Contract Number Validation"
: ""

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

, "Text"
: ""

, "Own Currency"
: ""

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

, "Invoice Type"
: ""

, "Possible Invoice Types."
: ""

, "Reversal"
: ""

, "Credit"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: ""

, "Product Number Creation"
: ""

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

, "Product Number Validation"
: ""

, "Product Number Prefix"
: ""

, "The prefix of the product number."
: ""

, "Product Number Zero Fill"
: ""

, "Fill the number with leading zero"
: ""

, "Payment Method"
: ""

, "Possible Payment Methods."
: ""

, "Bank transfer"
: ""

, "Direct debit"
: ""

, "Cancellation"
: ""

, "Credit card"
: ""

, "EC card"
: ""

, "Paypal"
: ""

, "Invoice Cleared"
: ""

, "Possible Invoice Cleared States."
: ""

, "to clear"
: ""

, "cleared"
: ""

, "Enabled Features"
: ""

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

, "Invoices Module"
: ""

, "Offers Module"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: ""

, "Purchase Invoice Module"
: ""

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

, "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."
: ""

, "Following Invoices Found"
: ""

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

, "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."
: ""

, "Invoice is cleared already"
: ""

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

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

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

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

, "Unknown Currency Code"
: ""

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

, "CLEARED"
: ""

, "INVOICE"
: ""

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

]
, "Sales Tax"
: ""

, "Reversal Invoice"
: ""

, "Invoice Item"
: ""

, "Is active"
: ""

, "Merge"
: ""

, "Responsible"
: ""

, "Partner"
: ""

, "Time Account"
: ""

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

]
, "Billing Interval"
: ""

, "Piece"
: ""

, "Due at"
: ""

, "Payment_method"
: ""

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

]
, "Month"
: ""

, "Unit"
: ""

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

, "My Products"
: ""

, "Products created by myself"
: ""

, "My Contracts"
: ""

, "Contracts created by myself"
: ""

, "Status"
: ""

, "Cleared In"
: ""

, "All Customers"
: ""

, "All customer records"
: ""

, "All Offers"
: ""

, "All offer records"
: ""

, "All Suppliers"
: ""

, "All supllier records"
: ""

, "All Purchase Imvoices"
: ""

, "All purchase invoices"
: ""

, "All Products"
: ""

, "All product records"
: ""

, "All Contracts"
: ""

, "All contract records"
: ""

, "All Invoices"
: ""

, "All invoice records"
: ""

, "All Cost Centers"
: ""

, "All costcenter records"
: ""

, "All Divisions"
: ""

, "All division records"
: ""

, "All Order Confirmations"
: ""

, "All order confirmation records"
: ""

, "Products created by me"
: ""

, "manage products"
: ""

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

, "manage contracts"
: ""

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

, "manage cost centers"
: ""

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

, "manage customers"
: ""

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

, "manage suppliers"
: ""

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

, "manage invoices"
: ""

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

, "manage divisions"
: ""

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

, "manage order confirmations"
: ""

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

, "manage offers"
: ""

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

, "manage purchase invoices"
: ""

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

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

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

, "set number of invoices"
: ""

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

, "Supplier"
: ""

, "Invoice"
: ""

, "Contract"
: ""

, "Customer"
: ""

, "Order Confirmation"
: ""

, "Address"
: ""

, "Purchase Invoice"
: ""

, "Product"
: ""

, "Offer"
: ""

, "Cost Center"
: ""

, "Division"
: ""

, "Invoice Position"
: ""

})); 
