/************************** 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: 2020-05-11 11:58+0000\nLast-Translator: Christian Feitl <c.feitl@metaways.de>\nLanguage-Team: Korean (http://www.transifex.com/tine20/tine20/language/ko/)\nLanguage: ko\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nPlural-Forms: nplurals=1; plural=0;\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

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

, "Boilerplate, Boilerplates"
: [
  ""

]
, "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"
: ""

, "Supplier, Suppliers"
: [
  ""

]
, "Billing Address"
: ""

, "Miscellaneous"
: ""

, "Credit Term"
: ""

, "Cleared"
: ""

, "Price Net"
: ""

, "Taxes (VAT)"
: ""

, "Total Price"
: ""

, "Add New Order Confirmation"
: ""

, "Contract, Contracts"
: [
  ""

]
, "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}\""
: ""

, "Credit Term (days)"
: ""

, "Postal Address"
: ""

, "Email"
: ""

, "Street"
: ""

, "Postbox"
: ""

, "Postalcode"
: ""

, "Locality"
: ""

, "Region"
: ""

, "Country"
: ""

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Cancel"
: ""

, "Ok"
: ""

, "Selected  {0}"
: ""

, "Billing Addresses"
: ""

, "Price Gross"
: ""

, "Export Records from these Positions"
: ""

, "Select customer"
: ""

, "Customer Number"
: ""

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

]
, "without order confirmation"
: ""

, "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..."
: ""

, "Confirm Status Change"
: ""

, "Changing this workflow status might not be revertible. Proceed anyway?"
: ""

, "More Boilerplates"
: ""

, "Choose Boilerplate"
: ""

, "Please choose which boilerplate you want to use as { name }"
: ""

, "Existing:"
: ""

, "Applicable:"
: ""

, "Track Document"
: ""

, "Print Paper Slip"
: ""

, "Creating {type} Paper Slip"
: ""

, "There where Errors:"
: ""

, "Cannot create { type } paper slip: ({e.code}) { e.message }"
: ""

, "Send by E-Mail"
: ""

, "Trac Document { title }"
: ""

, "Expand Positions"
: ""

, "Reversal"
: ""

, "Reversals"
: ""

, "Create { targetRecordName }"
: ""

, "Creating { targetRecordsName }"
: ""

, "Book unbooked { sourceRecordsName }"
: ""

, "Creating followup { targetRecordsName } is allowed for booked { sourceRecordsName } only. Book selected { sourceRecordsName } now?"
: ""

, "Cannot book { sourceDocument }: ({e.code}) { e.message }"
: ""

, "Nothing to do"
: ""

, "{ document } has no open positions left."
: ""

, "Choose { sourceRecordsName }"
: ""

, "Please choose which { sourceRecordsName } should be included in shared { targetRecordName }"
: ""

, "Cannot create { targetType } from { sourceDocument }: ({e.code}) { e.message }"
: ""

, "Documents Created:"
: ""

, "without customer"
: ""

, "without contract"
: ""

, "Copy Customer"
: ""

, "Add New Customer"
: ""

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

, "Discount (%)"
: ""

, "Name shorthand"
: ""

, "Language"
: ""

, "Prefix 1"
: ""

, "Prefix 2"
: ""

, "Prefix 3"
: ""

, "Product, Products"
: [
  ""

]
, "Quantity"
: ""

, "Interval"
: ""

, "Billing Point"
: ""

, "begin"
: ""

, "end"
: ""

, "Attributes"
: ""

, "Last Autobill"
: ""

, "Creation Time"
: ""

, "Created By"
: ""

, "Last Modified Time"
: ""

, "Last Modified By"
: ""

, "Edit Attributes"
: ""

, "Attribute"
: ""

, "Value"
: ""

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

, "OK"
: ""

, "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"
: ""

, "Products"
: ""

, "Delivery Address"
: ""

, "Delivery Addresses"
: ""

, "Generic"
: ""

, "Price"
: ""

, "Discount"
: ""

, "Total"
: ""

, "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"
: ""

, "Arial"
: ""

, "My Products"
: ""

, "Products created by me"
: ""

, "My Contracts"
: ""

, "Contracts created by myself"
: ""

, "All Customers"
: ""

, "All customer records"
: ""

, "All Offers"
: ""

, "All offer records"
: ""

, "Inactive Contracts"
: ""

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

, "Active Contracts"
: ""

, "Contracts that are still running"
: ""

, "All Suppliers"
: ""

, "All supplier records"
: ""

, "All Purchase Imvoices"
: ""

, "All purchase invoices"
: ""

, "All Products"
: ""

, "All product records"
: ""

, "All Contracts"
: ""

, "All contract records"
: ""

, "All Invoices"
: ""

, "All invoice records"
: ""

, "All Order Confirmations"
: ""

, "All order confirmation records"
: ""

, "Auto Invoice Contract Interval"
: ""

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

, "Followup Status"
: ""

, "Possible Followup Status"
: ""

, "None"
: ""

, "Partially"
: ""

, "Completed"
: ""

, "Reversal Status"
: ""

, "Possible Reversal Status"
: ""

, "Not reversed"
: ""

, "Partially reversed"
: ""

, "Reversed"
: ""

, "Offer Status"
: ""

, "Possible Offer Status"
: ""

, "Draft (unbooked, open)"
: ""

, "Released (booked, open)"
: ""

, "Ordered (booked, closed)"
: ""

, "Rejected (booked, closed)"
: ""

, "Offer Status Transitions"
: ""

, "Possible Offer Status Transitions"
: ""

, "Order Status"
: ""

, "Possible Order Status"
: ""

, "Received (unbooked, open)"
: ""

, "Accepted (booked, open)"
: ""

, "Done (booked, closed)"
: ""

, "Order Status Transitions"
: ""

, "Possible Order Status Transitions"
: ""

, "Delivery Status"
: ""

, "Possible Delivery Status"
: ""

, "Created (unbooked, open)"
: ""

, "Delivery Status Transitions"
: ""

, "Possible Delivery Status Transitions"
: ""

, "Invoice Status"
: ""

, "Possible Invoice Status"
: ""

, "Proforma (unbooked, open)"
: ""

, "Booked (booked, open)"
: ""

, "Shipped (booked, closed)"
: ""

, "Paid (booked, closed)"
: ""

, "Invoice Status Transitions"
: ""

, "Possible Invoice Status Transitions"
: ""

, "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."
: ""

, "Languages Available"
: ""

, "List of languages available in the sales modules."
: ""

, "Invoice Type"
: ""

, "Possible Invoice Types."
: ""

, "Credit"
: ""

, "Invoice Discount Type"
: ""

, "Percentage"
: ""

, "Sum"
: ""

, "Document Position Type"
: ""

, "Heading"
: ""

, "Page Break"
: ""

, "Alternative"
: ""

, "Optional"
: ""

, "Document Category"
: ""

, "Standard"
: ""

, "Product Category"
: ""

, "Possible Product Categories."
: ""

, "Default"
: ""

, "Product Unfold Type"
: ""

, "Shared"
: ""

, "Own"
: ""

, "Product Unit"
: ""

, "Piece"
: ""

, "Sub-Product Variable Position Flag"
: ""

, "Accounting for the sub-product is variable and each same sub-product gets on own or a common shared position in a document."
: ""

, "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"
: ""

, "Assets"
: ""

, "Invoice Cleared"
: ""

, "Possible Invoice Cleared States."
: ""

, "to clear"
: ""

, "cleared"
: ""

, "Enabled Features"
: ""

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

, "Invoices Module"
: ""

, "Offers Module"
: ""

, "Legacy Offers"
: ""

, "Order Confirmations Module"
: ""

, "Suppliers Module"
: ""

, "Purchase Invoice Module"
: ""

, "Legacy (non-document) Offers)"
: ""

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

, "GENDER_Order Confirmation"
: ""

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

]
, "Month"
: ""

, "Unit"
: ""

, "GENDER_Offer"
: ""

, "Category"
: ""

, "GTIN"
: ""

, "Shortcut"
: ""

, "Default Grouping"
: ""

, "Default Sorting"
: ""

, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Sales Tax Rate"
: ""

, "Manufacturer"
: ""

, "Subproducts"
: ""

, "Is Sales Product"
: ""

, "Is active"
: ""

, "Accountable"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Costcenter"
: ""

, "Cost Bearer"
: ""

, "GENDER_Subproduct"
: ""

, "Subproduct, Subproducts"
: [
  ""

]
, "Variable Position Flag"
: ""

, "Amount"
: ""

, "Sorting"
: ""

, "GENDER_Address"
: ""

, "Invoice Item"
: ""

, "Billing Interval"
: ""

, "Status"
: ""

, "Order Created"
: ""

, "Order Booked"
: ""

, "OF-"
: ""

, "GENDER_Order"
: ""

, "Order, Orders"
: [
  ""

]
, "Delivery Created"
: ""

, "Delivery Booked"
: ""

, "Invoice Created"
: ""

, "Invoice Booked"
: ""

, "Invoice Recipient"
: ""

, "Delivery Recipient"
: ""

, "Shared Delivery"
: ""

, "Shared Invoice"
: ""

, "OR-"
: ""

, "Document, Documents"
: [
  ""

]
, "GENDER_Document"
: ""

, "Document Number"
: ""

, "Boilerplates"
: ""

, "Document Date"
: ""

, "Customer Reference"
: ""

, "Recipient"
: ""

, "Reference Person"
: ""

, "Positions Net Sum"
: ""

, "Positions Discount Sum"
: ""

, "Invoice Discount Percentage"
: ""

, "Invoice Discount Sum"
: ""

, "Net Sum"
: ""

, "Sales Tax"
: ""

, "Sales Tax by Rate"
: ""

, "Gross Sum"
: ""

, "Cost Center"
: ""

, "Internal Note"
: ""

, "GENDER_Delivery"
: ""

, "Delivery, Deliveries"
: [
  ""

]
, "Proforma Number"
: ""

, "PD-"
: ""

, "Shared Document"
: ""

, "DN-"
: ""

, "GENDER_Invoice"
: ""

, "PI-"
: ""

, "IN-"
: ""

, "GENDER_Customer"
: ""

, "Reversal Invoice"
: ""

, "GENDER_Supplier"
: ""

, "Model"
: ""

, "From"
: ""

, "Until"
: ""

, "Due at"
: ""

, "GENDER_Contract"
: ""

, "Merge"
: ""

, "Responsible"
: ""

, "Partner"
: ""

, "Time Account"
: ""

, "Position, Positions"
: [
  ""

]
, "GENDER_Position"
: ""

, "Pos."
: ""

, "Grouping"
: ""

, "Product / Service"
: ""

, "Use Actual Quantity"
: ""

, "Unit Price"
: ""

, "Position Discount Type"
: ""

, "Position Discount Percentage"
: ""

, "Position Discount Sum"
: ""

, "Net price"
: ""

, "Gross Price"
: ""

, "CLEARED"
: ""

, "INVOICE"
: ""

, "Excel all data"
: ""

, "Invoice Timesheet"
: ""

, "CSV all data"
: ""

, "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 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."
: ""

, "Boilerplate"
: ""

, "Customer"
: ""

, "Invoice"
: ""

, "Supplier"
: ""

, "Contract"
: ""

, "Offer"
: ""

, "Order Confirmation"
: ""

, "Product"
: ""

, "Address"
: ""

, "Purchase Invoice"
: ""

, "Invoice Position"
: ""

, "Subproduct"
: ""

, "Order"
: ""

, "Document"
: ""

, "Delivery"
: ""

, "Position"
: ""

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