/************************** namespace for static data **************************/ 
Tine = window.Tine || {};
Tine.__translationData = Tine.__translationData || {};
Tine.__translationData.msgs = Tine.__translationData.msgs || {};
/********************** tine translations of Sales **********************/ 
Tine.__translationData.msgs['./LC_MESSAGES/Sales'] = ({
""
: "Project-Id-Version: Tine 2.0\nPOT-Creation-Date: 2008-05-17 22:12+0100\nPO-Revision-Date: 2018-11-28 11:10+0000\nLast-Translator: Christian Feitl <c.feitl@metaways.de>\nLanguage-Team: Czech (Czech Republic) (http://www.transifex.com/tine20/tine20/language/cs_CZ/)\nLanguage: cs_CZ\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nPlural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

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

, "You have to set a customer!"
: ""

, "Add New Offer"
: ""

, "Number"
: ""

, "Title"
: ""

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

]
, "Description"
: ""

, "Enter description"
: ""

, "Approver"
: ""

, "without approver"
: ""

, "Select invoice"
: ""

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

]
, "Invoice Number"
: ""

, "Date"
: ""

, "Type"
: ""

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

]
, "Billing Address"
: ""

, "Miscellaneous"
: ""

, "Credit Term"
: ""

, "Cleared"
: ""

, "Price Net"
: ""

, "Taxes (VAT)"
: ""

, "Total Price"
: ""

, "Add New Order Confirmation"
: ""

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

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

, "Select supplier"
: ""

, "Core Data"
: ""

, "Supplier Number"
: ""

, "Name"
: ""

, "Web"
: ""

, "Contact Person (external)"
: ""

, "Contact Person (internal)"
: ""

, "Accounting"
: ""

, "IBAN"
: ""

, "BIC"
: ""

, "VAT ID"
: ""

, "Currency"
: ""

, "Currency Translation Rate"
: ""

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

, "Copy Supplier"
: ""

, "Add New Supplier"
: ""

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

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

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

, "Postal Address"
: ""

, "Street"
: ""

, "Postbox"
: ""

, "Postalcode"
: ""

, "Locality"
: ""

, "Region"
: ""

, "Country"
: ""

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Cancel"
: ""

, "Ok"
: ""

, "Selected  {0}"
: ""

, "Billing Addresses"
: ""

, "OK"
: ""

, "Loading..."
: ""

, "Euro (€)"
: ""

, "without external contact person"
: ""

, "Price Gross"
: ""

, "Export Records from these Positions"
: ""

, "Select customer"
: ""

, "Customer Number"
: ""

, "Remark"
: ""

, "without Cost Center"
: ""

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

]
, "without order confirmation"
: ""

, "without customer"
: ""

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

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

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

, "Set as accountable"
: ""

, "Choose product for accountable"
: ""

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

, "Positions"
: ""

, "Start Date"
: ""

, "End Date"
: ""

, "Lead Cost Center"
: ""

, "Enter description..."
: ""

, "without internal contact person"
: ""

, "without contract"
: ""

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

, "Only numbers are allowed!"
: ""

, "Copy Customer"
: ""

, "Add New Customer"
: ""

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

, "Discount (%)"
: ""

, "Name shorthand"
: ""

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

]
, "Quantity"
: ""

, "Interval"
: ""

, "Billing Point"
: ""

, "begin"
: ""

, "end"
: ""

, "Last Autobill"
: ""

, "Creation Time"
: ""

, "Created By"
: ""

, "Last Modified Time"
: ""

, "Last Modified By"
: ""

, "Edit Attributes"
: ""

, "Attribute"
: ""

, "Value"
: ""

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

, "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"
: ""

, "Sales Tax (percent)"
: ""

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

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

, "Overdue date"
: ""

, "Discount until"
: ""

, "Dun date"
: ""

, "Payed at"
: ""

, "Method of payment"
: ""

, "without supplier"
: ""

, "Clipboard"
: ""

, "Add New Cost Center"
: ""

, "Products"
: ""

, "Add New Product"
: ""

, "Product Number"
: ""

, "GTIN"
: ""

, "Category"
: ""

, "Manufacturer"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Accountable"
: ""

, "Add New Division"
: ""

, "total"
: ""

, "inclusive"
: ""

, "exceeding"
: ""

, "Create timesheet"
: ""

, "Create Reversal Invoice"
: ""

, "Copy Invoice"
: ""

, "Add New Invoice"
: ""

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

, "Positions ({0})"
: ""

, "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."
: ""

, "Inventory Change"
: ""

, "Interval Begins"
: ""

, "Interval Ends"
: ""

, "Rebilling Invoice..."
: ""

, "Rebill Invoice"
: ""

, "Merge Invoices"
: ""

, "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"
: ""

, "Bank transfer"
: ""

, "Direct debit"
: ""

, "Default"
: ""

, "Cancellation"
: ""

, "Credit"
: ""

, "Credit card"
: ""

, "Paypal"
: ""

, "My Products"
: ""

, "Products created by myself"
: ""

, "My Contracts"
: ""

, "Contracts created by myself"
: ""

, "Inactive Contracts"
: ""

, "Contracts that have already been terminated"
: ""

, "Active Contracts"
: ""

, "Contracts that are still running"
: ""

, "Products created by me"
: ""

, "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"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "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."
: ""

, "EC card"
: ""

, "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"
: ""

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

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

]
, "Month"
: ""

, "Unit"
: ""

, "Is active"
: ""

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

]
, "Billing Interval"
: ""

, "Invoice Item"
: ""

, "Piece"
: ""

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

]
, "Sales Tax"
: ""

, "Reversal Invoice"
: ""

, "Due at"
: ""

, "Merge"
: ""

, "Responsible"
: ""

, "Partner"
: ""

, "Time Account"
: ""

, "CLEARED"
: ""

, "INVOICE"
: ""

, "Invoice Timesheet"
: ""

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

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

, "Invoice is cleared already"
: ""

, "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!"
: ""

, "Following Invoices Found"
: ""

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

, "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."
: ""

, "Unknown Currency Code"
: ""

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

, "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."
: ""

, "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 changing the number of an order confirmation during the update."
: ""

, "Set number of invoices"
: ""

, "Allow to set the number of an invoice."
: ""

, "Customer"
: ""

, "Invoice"
: ""

, "Contract"
: ""

, "Offer"
: ""

, "Supplier"
: ""

, "Order Confirmation"
: ""

, "Product"
: ""

, "Address"
: ""

, "Purchase Invoice"
: ""

, "Invoice Position"
: ""

, "Cost Center"
: ""

, "Division"
: ""

}); 
/********************** translation loaded flag **********************/ 
Tine.__translationData.__isLoaded = true; 
