/********************** 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: 2015-11-18 13:15+0000\nLast-Translator: sstamer <s.stamer@metaways.de>\nLanguage-Team: Korean (http://www.transifex.com/tine20/tine20/language/ko/)\nMIME-Version: 1.0\nContent-Type: text/plain; charset=UTF-8\nContent-Transfer-Encoding: 8bit\nLanguage: ko\nPlural-Forms: nplurals=1; plural=0;\nX-Poedit-Country: GB\nX-Poedit-Language: en\nX-Poedit-SourceCharset: utf-8\n"

, "CLEARED"
: ""

, "INVOICE"
: ""

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

, "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."
: ""

, "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."
: ""

, "Invoice is cleared already"
: ""

, "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."
: ""

, "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!"
: ""

, "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"
: ""

, "Customer, Customers"
: [
  ""

]
, "Core Data"
: ""

, "Accounting"
: ""

, "Miscellaneous"
: ""

, "Customer Number"
: ""

, "Name"
: ""

, "Web"
: ""

, "Description"
: ""

, "Contact Person (external)"
: ""

, "Contact Person (internal)"
: ""

, "VAT No."
: ""

, "Credit Term (days)"
: ""

, "Currency"
: ""

, "Currency Translation Rate"
: ""

, "Discount (%)"
: ""

, "Delivery Addresses"
: ""

, "Billing Addresses"
: ""

, "Prefix"
: ""

, "Additional Prefix"
: ""

, "Street"
: ""

, "Postalcode"
: ""

, "Locality"
: ""

, "Region"
: ""

, "Country"
: ""

, "Postbox"
: ""

, "Division, Divisions"
: [
  ""

]
, "Title"
: ""

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

]
, "Contract, Contracts"
: [
  ""

]
, "Number"
: ""

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

]
, "Billing Address"
: ""

, "Start Date"
: ""

, "End Date"
: ""

, "Lead Cost Center"
: ""

, "Products"
: ""

, "Responsible"
: ""

, "Partner"
: ""

, "Time Account"
: ""

, "Address, Addresss"
: [
  ""

]
, "Number Debit"
: ""

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

]
, "Supplier, Suppliers"
: [
  ""

]
, "Approver"
: ""

, "Invoice Number"
: ""

, "Date of invoice"
: ""

, "Due in"
: ""

, "Due at"
: ""

, "Pay at"
: ""

, "Overdue at"
: ""

, "Payed at"
: ""

, "Dunned at"
: ""

, "Payment_method"
: ""

, "Discount until"
: ""

, "Price Net"
: ""

, "Price Gross"
: ""

, "Additional Price Gross"
: ""

, "Price Tax"
: ""

, "Sales Tax"
: ""

, "Total Price"
: ""

, "Supplier Number"
: ""

, "Offer, Offers"
: [
  ""

]
, "Product, Products"
: [
  ""

]
, "Purchaseprice"
: ""

, "Salesprice"
: ""

, "Category"
: ""

, "Manufacturer"
: ""

, "Accountable"
: ""

, "GTIN"
: ""

, "Lifespan start"
: ""

, "Lifespan end"
: ""

, "Is active"
: ""

, "Quantity"
: ""

, "Billing Interval"
: ""

, "Billing Point"
: ""

, "Invoice Item"
: ""

, "Piece"
: ""

, "Invoice, Invoices"
: [
  ""

]
, "Date"
: ""

, "Interval Begins"
: ""

, "Interval Ends"
: ""

, "Credit Term"
: ""

, "Cleared"
: ""

, "Type"
: ""

, "Positions"
: ""

, "Reversal Invoice"
: ""

, "Remark"
: ""

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

]
, "Month"
: ""

, "Unit"
: ""

, "Clipboard"
: ""

, "Copy address to the clipboard"
: ""

, "Create Reversal Invoice"
: ""

, "Copy Invoice"
: ""

, "Add New Invoice"
: ""

, "Edit Invoice \"{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."
: ""

, "Sales Tax (percent)"
: ""

, "automatically set..."
: ""

, "Add New Division"
: ""

, "Cancel"
: ""

, "OK"
: ""

, "Loading..."
: ""

, "Euro (€)"
: ""

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

, "Copy Customer"
: ""

, "Add New Customer"
: ""

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

, "IBAN"
: ""

, "BIC"
: ""

, "Postal Address"
: ""

, "Enter description"
: ""

, "without approver"
: ""

, "without external contact person"
: ""

, "without Cost Center"
: ""

, "Add New Offer"
: ""

, "without customer"
: ""

, "Export Suppliers"
: ""

, "Export selected suppliers as ODS"
: ""

, "Export selected supplier as ODS"
: ""

, "Select invoice"
: ""

, "Interval"
: ""

, "begin"
: ""

, "end"
: ""

, "Last Autobill"
: ""

, "Creation Time"
: ""

, "Created By"
: ""

, "Last Modified Time"
: ""

, "Last Modified By"
: ""

, "without supplier"
: ""

, "Add New Cost Center"
: ""

, "Add New Product"
: ""

, "Product Number"
: ""

, "Enter description..."
: ""

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

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

, "Copy Supplier"
: ""

, "Add New Supplier"
: ""

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

, "Export Invoices"
: ""

, "Export selected invoices as ODS"
: ""

, "Export selected invoice as ODS"
: ""

, "Export as ..."
: ""

, "without internal contact person"
: ""

, "without order confirmation"
: ""

, "Ok"
: ""

, "Delivery Address"
: ""

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

, "Add new Billing Address"
: ""

, "Add new Delivery Address"
: ""

, "Apply postal address"
: ""

, "Export Customers"
: ""

, "Export selected customers as ODS"
: ""

, "Export selected customer as ODS"
: ""

, "Select customer"
: ""

, "Export Records from these Positions"
: ""

, "Copy Purchase Invoice"
: ""

, "Add New Purchase Invoice"
: ""

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

, "Due date"
: ""

, "Overdue date"
: ""

, "Dun date"
: ""

, "Method of payment"
: ""

, "Rebilling Invoice..."
: ""

, "Rebill Invoice"
: ""

, "Bill Contract"
: ""

, "Billing Contract..."
: ""

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

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

, "Select supplier"
: ""

, "without contract"
: ""

, "Add New Order Confirmation"
: ""

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

, "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"
: ""

, "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"
: ""

, "My Products"
: ""

, "Products created by me"
: ""

, "My Contracts"
: ""

, "Contracts created by myself"
: ""

, "All Customers"
: ""

, "All customer records"
: ""

, "All Offers"
: ""

, "All offer records"
: ""

, "Status"
: ""

, "Cleared In"
: ""

, "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 myself"
: ""

, "Customer"
: ""

, "Division"
: ""

, "Order Confirmation"
: ""

, "Contract"
: ""

, "Cost Center"
: ""

, "Address"
: ""

, "Purchase Invoice"
: ""

, "Supplier"
: ""

, "Offer"
: ""

, "Product"
: ""

, "Invoice"
: ""

, "Invoice Position"
: ""

})); 
