/************************** 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 - 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\nLanguage: \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"

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

, "Divisions"
: "Divisions"

, "Categories"
: "Categories"

, "Boilerplate, Boilerplates"
: [
  "Boilerplate"
 ,"Boilerplates"

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

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

, "Number"
: "Number"

, "Title"
: "Title"

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

]
, "Description"
: "Description"

, "Enter description"
: "Enter description"

, "Approver"
: "Approver"

, "without approver"
: "without approver"

, "Select invoice"
: "Select invoice"

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

]
, "Invoice Number"
: "Invoice Number"

, "Date"
: "Date"

, "Type"
: "Type"

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

]
, "Billing Address"
: "Billing Address"

, "Miscellaneous"
: "Miscellaneous"

, "Credit Term"
: "Credit Term"

, "Cleared"
: "Cleared"

, "Price Net"
: "Price Net"

, "Taxes (VAT)"
: "Taxes (VAT)"

, "Total Price"
: "Total Price"

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

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

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

]
, "Clipboard"
: "Clipboard"

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

, "Select supplier"
: "Select supplier"

, "Core Data"
: "Core Data"

, "Supplier Number"
: "Supplier Number"

, "Name"
: "Name"

, "Web"
: "Web"

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

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

, "Accounting"
: "Accounting"

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "VAT ID"
: "VAT ID"

, "Currency"
: "Currency"

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

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

, "Copy Supplier"
: "Copy Supplier"

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

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

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

, "Postal Address"
: "Postal Address"

, "Email"
: "Email"

, "Street"
: "Street"

, "Postbox"
: "Postbox"

, "Postalcode"
: "Postalcode"

, "Locality"
: "Locality"

, "Region"
: "Region"

, "Country"
: "Country"

, "Prefix"
: "Prefix"

, "Additional Prefix"
: "Additional Prefix"

, "Cancel"
: "Cancel"

, "Ok"
: "Ok"

, "Selected  {0}"
: "Selected  {0}"

, "Price Gross"
: "Price Gross"

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

, "Select customer"
: "Select customer"

, "Customer Number"
: "Customer Number"

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

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

, "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"

, "Set as accountable"
: "Set as accountable"

, "Choose product for accountable"
: "Choose product for accountable"

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

, "Positions"
: "Positions"

, "Start Date"
: "Start Date"

, "End Date"
: "End Date"

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

, "Show closed"
: "Show closed"

, "Confirm Status Change"
: "Confirm Status Change"

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

, "More Boilerplates"
: "More Boilerplates"

, "Choose Boilerplate"
: "Choose Boilerplate"

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

, "Existing:"
: "Existing:"

, "Applicable:"
: "Applicable:"

, "Send as Email to Datev"
: "Send as Email to Datev"

, "Confirm"
: "Confirm"

, "Datev email has been sent before , continue anyway?"
: "Datev email has been sent before , continue anyway?"

, "Track Document"
: "Track Document"

, "Print Paper Slip"
: "Print Paper Slip"

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

, "There where Errors:"
: "There where Errors:"

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

, "Send by E-Mail"
: "Send by E-Mail"

, "Trac Document { title }"
: "Trac Document { title }"

, "Expand Positions"
: "Expand Positions"

, "Reversal"
: "Reversal"

, "Reversals"
: "Reversals"

, "Create { targetRecordName }"
: "Create { targetRecordName }"

, "Creating { targetRecordsName }"
: "Creating { targetRecordsName }"

, "Book unbooked { sourceRecordsName }"
: "Book unbooked { sourceRecordsName }"

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

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

, "Nothing to do"
: "Nothing to do"

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

, "Choose { sourceRecordsName }"
: "Choose { sourceRecordsName }"

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

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

, "Documents Created:"
: "Documents Created:"

, "without customer"
: "without customer"

, "without contract"
: "without contract"

, "Copy Customer"
: "Copy Customer"

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

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

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

, "Debitors"
: "Debitors"

, "Name shorthand"
: "Name shorthand"

, "Language"
: "Language"

, "Prefix 1"
: "Prefix 1"

, "Prefix 2"
: "Prefix 2"

, "Prefix 3"
: "Prefix 3"

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

]
, "Quantity"
: "Quantity"

, "Interval"
: "Interval"

, "Billing Point"
: "Billing Point"

, "begin"
: "begin"

, "end"
: "end"

, "Attributes"
: "Attributes"

, "Last Autobill"
: "Last Autobill"

, "Creation Time"
: "Creation Time"

, "Created By"
: "Created By"

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

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

, "Edit Attributes"
: "Edit Attributes"

, "Attribute"
: "Attribute"

, "Value"
: "Value"

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

, "OK"
: "OK"

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

, "Number Debit"
: "Number Debit"

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

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

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

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

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

, "Due in"
: "Due in"

, "Due date"
: "Due date"

, "Additional Price Gross"
: "Additional Price Gross"

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

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

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

, "Overdue date"
: "Overdue date"

, "Discount until"
: "Discount until"

, "Dun date"
: "Dun date"

, "Payed at"
: "Payed at"

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

, "without supplier"
: "without supplier"

, "Select Debitor"
: "Select Debitor"

, "Please select debitor"
: "Please select debitor"

, "Products"
: "Products"

, "Accountable"
: "Accountable"

, "Generic"
: "Generic"

, "Price"
: "Price"

, "Discount"
: "Discount"

, "Total"
: "Total"

, "total"
: "total"

, "inclusive"
: "inclusive"

, "exceeding"
: "exceeding"

, "Create timesheet"
: "Create timesheet"

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

, "Copy Invoice"
: "Copy Invoice"

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

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

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

, "Inventory Change"
: "Inventory Change"

, "Interval Begins"
: "Interval Begins"

, "Interval Ends"
: "Interval Ends"

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

, "Rebill Invoice"
: "Rebill Invoice"

, "Merge Invoices"
: "Merge Invoices"

, "Arial"
: "Arial"

, "Active Contracts"
: "Active Contracts"

, "Contracts that are still running"
: "Contracts that are still running"

, "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"

, "Limit to Sales Divisions"
: "Limit to Sales Divisions"

, "Inactive Contracts"
: "Inactive Contracts"

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

, "All Suppliers"
: "All Suppliers"

, "All supplier records"
: "All supplier 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"
: "All Contracts"

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

, "All Invoices"
: "All Invoices"

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

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

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

, "Default Division"
: "Default Division"

, "Standard"
: "Standard"

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

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

, "Followup Status"
: "Followup Status"

, "Possible Followup Status"
: "Possible Followup Status"

, "None"
: "None"

, "Partially"
: "Partially"

, "Completed"
: "Completed"

, "Reversal Status"
: "Reversal Status"

, "Possible Reversal Status"
: "Possible Reversal Status"

, "Not reversed"
: "Not reversed"

, "Partially reversed"
: "Partially reversed"

, "Reversed"
: "Reversed"

, "Offer Status"
: "Offer Status"

, "Possible Offer Status"
: "Possible Offer Status"

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

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

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

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

, "Offer Status Transitions"
: "Offer Status Transitions"

, "Possible Offer Status Transitions"
: "Possible Offer Status Transitions"

, "Order Status"
: "Order Status"

, "Possible Order Status"
: "Possible Order Status"

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

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

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

, "Order Status Transitions"
: "Order Status Transitions"

, "Possible Order Status Transitions"
: "Possible Order Status Transitions"

, "Delivery Status"
: "Delivery Status"

, "Possible Delivery Status"
: "Possible Delivery Status"

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

, "Delivery Status Transitions"
: "Delivery Status Transitions"

, "Possible Delivery Status Transitions"
: "Possible Delivery Status Transitions"

, "Invoice Status"
: "Invoice Status"

, "Possible Invoice Status"
: "Possible Invoice Status"

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

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

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

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

, "Invoice Status Transitions"
: "Invoice Status Transitions"

, "Possible Invoice Status Transitions"
: "Possible Invoice Status Transitions"

, "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."

, "Languages Available"
: "Languages Available"

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

, "Invoice Type"
: "Invoice Type"

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

, "Credit"
: "Credit"

, "Price Type"
: "Price Type"

, "Price is net or gross. Calculation is based on net or gross."
: "Price is net or gross. Calculation is based on net or gross."

, "Net"
: "Net"

, "Gross"
: "Gross"

, "Invoice Discount Type"
: "Invoice Discount Type"

, "Percentage"
: "Percentage"

, "Sum"
: "Sum"

, "Document Position Type"
: "Document Position Type"

, "Heading"
: "Heading"

, "Page Break"
: "Page Break"

, "Alternative"
: "Alternative"

, "Optional"
: "Optional"

, "Default Category"
: "Default Category"

, "Product Category"
: "Product Category"

, "Possible Product Categories."
: "Possible Product Categories."

, "Default"
: "Default"

, "Product Unfold Type"
: "Product Unfold Type"

, "Shared"
: "Shared"

, "Own"
: "Own"

, "Product Unit"
: "Product Unit"

, "Piece"
: "Piece"

, "Sub-Product Variable Position Flag"
: "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."
: "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"
: "Product Number Creation"

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

, "Product Number Validation"
: "Product Number Validation"

, "Product Number Prefix"
: "Product Number Prefix"

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

, "Product Number Zero Fill"
: "Product Number Zero Fill"

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

, "Payment Method"
: "Payment Method"

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

, "Bank transfer"
: "Bank transfer"

, "Direct debit"
: "Direct debit"

, "Cancellation"
: "Cancellation"

, "Credit card"
: "Credit card"

, "EC card"
: "EC card"

, "Paypal"
: "Paypal"

, "Assets"
: "Assets"

, "Invoice Cleared"
: "Invoice Cleared"

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

, "to clear"
: "to clear"

, "cleared"
: "cleared"

, "Datev sender email purchase invoice"
: "Datev sender email purchase invoice"

, "Datev sender email for invoice"
: "Datev sender email for invoice"

, "Datev recipient emails"
: "Datev recipient emails"

, "VAT Procedures"
: "VAT Procedures"

, "Possible VAT Procedures"
: "Possible VAT Procedures"

, "Taxable"
: "Taxable"

, "Non taxable"
: "Non taxable"

, "Reverse charge"
: "Reverse charge"

, "Reverse Charge Template"
: "Reverse Charge Template"

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

, "Default Payment Terms"
: "Default Payment Terms"

, "Default payment terms in days"
: "Default payment terms in days"

, "Enabled Features"
: "Enabled Features"

, "Invoices Module"
: "Invoices Module"

, "Offers Module"
: "Offers Module"

, "Legacy Offers"
: "Legacy Offers"

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

, "Suppliers Module"
: "Suppliers Module"

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

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

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

, "Name needs to be unique."
: "Name needs to be unique."

, "Dates \""
: "Dates \""

, "GENDER_Order Confirmation"
: "GENDER_Order Confirmation"

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

]
, "Month"
: "Month"

, "Unit"
: "Unit"

, "Read Debitors"
: "Read Debitors"

, "The grant to read the division's debitors."
: "The grant to read the division's debitors."

, "Admin Debitors"
: "Admin Debitors"

, "The grant to administrate the division's debitors."
: "The grant to administrate the division's debitors."

, "Read Offers"
: "Read Offers"

, "The grant to read the division's offer documents."
: "The grant to read the division's offer documents."

, "Admin Offers"
: "Admin Offers"

, "The grant to administrate the division's offer documents."
: "The grant to administrate the division's offer documents."

, "Read Orders"
: "Read Orders"

, "The grant to read the division's order documents."
: "The grant to read the division's order documents."

, "Admin Orders"
: "Admin Orders"

, "The grant to administrate the division's order documents."
: "The grant to administrate the division's order documents."

, "Read Deliveries"
: "Read Deliveries"

, "The grant to read the division's delivery documents."
: "The grant to read the division's delivery documents."

, "Admin Deliveries"
: "Admin Deliveries"

, "The grant to administrate the division's delivery documents."
: "The grant to administrate the division's delivery documents."

, "Read Invoices"
: "Read Invoices"

, "The grant to read the division's invoice documents."
: "The grant to read the division's invoice documents."

, "Admin Invoices"
: "Admin Invoices"

, "The grant to administrate the division's invoice documents."
: "The grant to administrate the division's invoice documents."

, "Admin"
: "Admin"

, "The grant to administrate this division (implies all other grants and the grant to set grants as well)."
: "The grant to administrate this division (implies all other grants and the grant to set grants as well)."

, "GENDER_Offer"
: "GENDER_Offer"

, "Category, Categories"
: [
  "Category"
 ,"Categories"

]
, "GTIN"
: "GTIN"

, "Shortcut"
: "Shortcut"

, "Default Grouping"
: "Default Grouping"

, "Default Sorting"
: "Default Sorting"

, "Purchaseprice"
: "Purchaseprice"

, "Salesprice Type"
: "Salesprice Type"

, "Salesprice"
: "Salesprice"

, "Sales Tax Rate"
: "Sales Tax Rate"

, "Manufacturer"
: "Manufacturer"

, "Subproducts"
: "Subproducts"

, "Is Sales Product"
: "Is Sales Product"

, "Is active"
: "Is active"

, "Lifespan start"
: "Lifespan start"

, "Lifespan end"
: "Lifespan end"

, "GENDER_Subproduct"
: "GENDER_Subproduct"

, "Subproduct, Subproducts"
: [
  "Subproduct"
 ,"Subproducts"

]
, "Variable Position Flag"
: "Variable Position Flag"

, "Amount"
: "Amount"

, "Sorting"
: "Sorting"

, "GENDER_Address"
: "GENDER_Address"

, "Debitor Number"
: "Debitor Number"

, "Invoice Item"
: "Invoice Item"

, "Billing Interval"
: "Billing Interval"

, "GENDER_Category"
: "GENDER_Category"

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

]
, "Status"
: "Status"

, "Order Created"
: "Order Created"

, "Order Booked"
: "Order Booked"

, "OF-"
: "OF-"

, "GENDER_Order"
: "GENDER_Order"

, "Order, Orders"
: [
  "Order"
 ,"Orders"

]
, "Delivery Created"
: "Delivery Created"

, "Delivery Booked"
: "Delivery Booked"

, "Invoice Created"
: "Invoice Created"

, "Invoice Booked"
: "Invoice Booked"

, "Invoice Recipient"
: "Invoice Recipient"

, "Delivery Recipient"
: "Delivery Recipient"

, "Shared Delivery"
: "Shared Delivery"

, "include in shared delivery"
: "include in shared delivery"

, "Shared Invoice"
: "Shared Invoice"

, "include in shared invoice"
: "include in shared invoice"

, "OR-"
: "OR-"

, "Document, Documents"
: [
  "Document"
 ,"Documents"

]
, "GENDER_Document"
: "GENDER_Document"

, "Document Number"
: "Document Number"

, "Boilerplates"
: "Boilerplates"

, "Document Date"
: "Document Date"

, "Customer Reference"
: "Customer Reference"

, "Debitor, Debitors"
: [
  "Debitor"
 ,"Debitors"

]
, "Recipient"
: "Recipient"

, "Reference Person"
: "Reference Person"

, "Positions Net Sum"
: "Positions Net Sum"

, "Positions Discount Sum"
: "Positions Discount Sum"

, "Invoice Discount Percentage"
: "Invoice Discount Percentage"

, "Invoice Discount Sum"
: "Invoice Discount Sum"

, "Net Sum"
: "Net Sum"

, "VAT Procedure"
: "VAT Procedure"

, "Sales Tax"
: "Sales Tax"

, "Sales Tax by Rate"
: "Sales Tax by Rate"

, "Gross Sum"
: "Gross Sum"

, "Internal Note"
: "Internal Note"

, "GENDER_Delivery"
: "GENDER_Delivery"

, "Delivery, Deliveries"
: [
  "Delivery"
 ,"Deliveries"

]
, "Proforma Number"
: "Proforma Number"

, "PD-"
: "PD-"

, "Shared Document"
: "Shared Document"

, "DN-"
: "DN-"

, "GENDER_Invoice"
: "GENDER_Invoice"

, "PI-"
: "PI-"

, "Last Datev send date"
: "Last Datev send date"

, "IN-"
: "IN-"

, "GENDER_Division"
: "GENDER_Division"

, "GENDER_Customer"
: "GENDER_Customer"

, "Has Offers"
: "Has Offers"

, "Has Orders"
: "Has Orders"

, "Has Invoices"
: "Has Invoices"

, "Has Deliveries"
: "Has Deliveries"

, "Reversal Invoice"
: "Reversal Invoice"

, "GENDER_Supplier"
: "GENDER_Supplier"

, "GENDER_Debitor"
: "GENDER_Debitor"

, "Delivery Addresses"
: "Delivery Addresses"

, "Billing Addresses"
: "Billing Addresses"

, "Model"
: "Model"

, "From"
: "From"

, "Until"
: "Until"

, "Due at"
: "Due at"

, "Pay at"
: "Pay at"

, "Overdue at"
: "Overdue at"

, "Is payed"
: "Is payed"

, "Dunned at"
: "Dunned at"

, "Is approved"
: "Is approved"

, "GENDER_Contract"
: "GENDER_Contract"

, "Responsible"
: "Responsible"

, "Partner"
: "Partner"

, "Time Account"
: "Time Account"

, "Offer Position, Offer Positions"
: [
  "Offer Position"
 ,"Offer Positions"

]
, "GENDER_Offer Position"
: "GENDER_Offer Position"

, "Order Position, Order Positions"
: [
  "Order Position"
 ,"Order Positions"

]
, "GENDER_Order Position"
: "GENDER_Order Position"

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

]
, "GENDER_Position"
: "GENDER_Position"

, "Pos."
: "Pos."

, "Grouping"
: "Grouping"

, "Product / Service"
: "Product / Service"

, "Use Actual Quantity"
: "Use Actual Quantity"

, "Unit Price"
: "Unit Price"

, "Position Discount Type"
: "Position Discount Type"

, "Position Discount Percentage"
: "Position Discount Percentage"

, "Position Discount Sum"
: "Position Discount Sum"

, "Net price"
: "Net price"

, "Gross Price"
: "Gross Price"

, "Delivery Position, Delivery Positions"
: [
  "Delivery Position"
 ,"Delivery Positions"

]
, "GENDER_Delivery Position"
: "GENDER_Delivery Position"

, "GENDER_Invoice Position"
: "GENDER_Invoice Position"

, "CLEARED"
: "CLEARED"

, "INVOICE"
: "INVOICE"

, "Excel current columns"
: "Excel current columns"

, "Excel all data"
: "Excel all data"

, "Invoice Timesheet"
: "Invoice Timesheet"

, "CSV all data"
: "CSV all data"

, "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!"

, "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!"

, "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!"

, "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."

, "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."

, "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."

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

, "Manage Divisions"
: "Manage Divisions"

, "Add, edit and delete divisions"
: "Add, edit and delete divisions"

, "Boilerplate"
: "Boilerplate"

, "Customer"
: "Customer"

, "Invoice"
: "Invoice"

, "Supplier"
: "Supplier"

, "Contract"
: "Contract"

, "Offer"
: "Offer"

, "Order Confirmation"
: "Order Confirmation"

, "Product"
: "Product"

, "Address"
: "Address"

, "Purchase Invoice"
: "Purchase Invoice"

, "Invoice Position"
: "Invoice Position"

, "Category"
: "Category"

, "Subproduct"
: "Subproduct"

, "Division"
: "Division"

, "Order"
: "Order"

, "Document"
: "Document"

, "Debitor"
: "Debitor"

, "Delivery"
: "Delivery"

, "Offer Position"
: "Offer Position"

, "Order Position"
: "Order Position"

, "Position"
: "Position"

, "Delivery Position"
: "Delivery Position"

}); 
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