/************************** 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"

, "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!"

, "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."

, "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!"

, "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!"

, "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!"

, "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."

, "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."

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

, "Invoice Timesheet"
: "Invoice Timesheet"

, "CLEARED"
: "CLEARED"

, "INVOICE"
: "INVOICE"

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

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

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

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

, "GENDER_Customer"
: "GENDER_Customer"

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

]
, "Customer Number"
: "Customer Number"

, "Name"
: "Name"

, "Name shorthand"
: "Name shorthand"

, "Web"
: "Web"

, "Description"
: "Description"

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

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

, "VAT ID"
: "VAT ID"

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

, "Currency"
: "Currency"

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

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

, "Delivery Addresses"
: "Delivery Addresses"

, "Billing Addresses"
: "Billing Addresses"

, "GENDER_Supplier"
: "GENDER_Supplier"

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

]
, "Supplier Number"
: "Supplier Number"

, "Prefix"
: "Prefix"

, "Additional Prefix"
: "Additional Prefix"

, "Street"
: "Street"

, "Postalcode"
: "Postalcode"

, "Locality"
: "Locality"

, "Region"
: "Region"

, "Country"
: "Country"

, "Postbox"
: "Postbox"

, "GENDER_Contract"
: "GENDER_Contract"

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

]
, "Products"
: "Products"

, "Number"
: "Number"

, "Title"
: "Title"

, "Billing Address"
: "Billing Address"

, "Start Date"
: "Start Date"

, "End Date"
: "End Date"

, "Lead Cost Center"
: "Lead Cost Center"

, "Merge"
: "Merge"

, "Responsible"
: "Responsible"

, "Partner"
: "Partner"

, "Time Account"
: "Time Account"

, "GENDER_Offer"
: "GENDER_Offer"

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

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

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

]
, "GENDER_Position"
: "GENDER_Position"

, "Type"
: "Type"

, "Pos."
: "Pos."

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

]
, "Grouping"
: "Grouping"

, "Sorting"
: "Sorting"

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

, "Quantity"
: "Quantity"

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

, "Unit"
: "Unit"

, "Unit Price"
: "Unit Price"

, "Price"
: "Price"

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

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

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

, "Net price"
: "Net price"

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

, "Sales Tax"
: "Sales Tax"

, "Gross Price"
: "Gross Price"

, "Cost Bearer"
: "Cost Bearer"

, "Costcenter"
: "Costcenter"

, "GENDER_Invoice"
: "GENDER_Invoice"

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

]
, "Invoice Number"
: "Invoice Number"

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

]
, "Date"
: "Date"

, "Interval Begins"
: "Interval Begins"

, "Interval Ends"
: "Interval Ends"

, "Credit Term"
: "Credit Term"

, "Cost Center"
: "Cost Center"

, "Cleared"
: "Cleared"

, "Price Net"
: "Price Net"

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

, "Price Gross"
: "Price Gross"

, "Inventory Change"
: "Inventory Change"

, "Positions"
: "Positions"

, "Reversal Invoice"
: "Reversal Invoice"

, "Invoice Item"
: "Invoice Item"

, "GENDER_Address"
: "GENDER_Address"

, "Language"
: "Language"

, "Email"
: "Email"

, "Prefix 1"
: "Prefix 1"

, "Prefix 2"
: "Prefix 2"

, "Prefix 3"
: "Prefix 3"

, "Number Debit"
: "Number Debit"

, "Billing Interval"
: "Billing Interval"

, "Billing Point"
: "Billing Point"

, "Piece"
: "Piece"

, "Model"
: "Model"

, "From"
: "From"

, "Until"
: "Until"

, "Document Category"
: "Document Category"

, "GENDER_Subproduct"
: "GENDER_Subproduct"

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

]
, "Shortcut"
: "Shortcut"

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

, "Amount"
: "Amount"

, "GENDER_Order Confirmation"
: "GENDER_Order Confirmation"

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

]
, "Approver"
: "Approver"

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

, "Due in"
: "Due in"

, "Due at"
: "Due at"

, "Payed at"
: "Payed at"

, "Payment Method"
: "Payment Method"

, "Discount until"
: "Discount until"

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

, "Total Price"
: "Total Price"

, "Category"
: "Category"

, "GTIN"
: "GTIN"

, "Default Grouping"
: "Default Grouping"

, "Default Sorting"
: "Default Sorting"

, "Purchaseprice"
: "Purchaseprice"

, "Salesprice"
: "Salesprice"

, "Manufacturer"
: "Manufacturer"

, "Subproducts"
: "Subproducts"

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

, "Is active"
: "Is active"

, "Accountable"
: "Accountable"

, "Lifespan start"
: "Lifespan start"

, "Lifespan end"
: "Lifespan end"

, "GENDER_Order"
: "GENDER_Order"

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

]
, "Status"
: "Status"

, "Invoice Recipient"
: "Invoice Recipient"

, "Delivery Recipient"
: "Delivery Recipient"

, "OR-"
: "OR-"

, "OF-"
: "OF-"

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

]
, "GENDER_Document"
: "GENDER_Document"

, "Document Number"
: "Document Number"

, "Boilerplates"
: "Boilerplates"

, "Document Date"
: "Document Date"

, "Customer Reference"
: "Customer Reference"

, "Recipient"
: "Recipient"

, "Reference Person"
: "Reference Person"

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

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

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

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

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

, "Net Sum"
: "Net Sum"

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

, "Gross Sum"
: "Gross Sum"

, "Internal Note"
: "Internal Note"

, "Proforma Number"
: "Proforma Number"

, "PI-"
: "PI-"

, "IN-"
: "IN-"

, "GENDER_Delivery"
: "GENDER_Delivery"

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

]
, "PD-"
: "PD-"

, "DN-"
: "DN-"

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

]
, "Month"
: "Month"

, "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"

, "Inactive Contracts"
: "Inactive Contracts"

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

, "Active Contracts"
: "Active Contracts"

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

, "All Suppliers"
: "All Suppliers"

, "All supllier records"
: "All supllier 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"

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

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

, "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."

, "Reversal"
: "Reversal"

, "Credit"
: "Credit"

, "Percentage"
: "Percentage"

, "Sum"
: "Sum"

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

, "Heading"
: "Heading"

, "Page Break"
: "Page Break"

, "Alternative"
: "Alternative"

, "Optional"
: "Optional"

, "Standard"
: "Standard"

, "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"

, "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."

, "None"
: "None"

, "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"

, "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"

, "Enabled Features"
: "Enabled Features"

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

, "Invoices Module"
: "Invoices Module"

, "Offers Module"
: "Offers Module"

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

, "Suppliers Module"
: "Suppliers Module"

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

, "Arial"
: "Arial"

, "without customer"
: "without customer"

, "Interval"
: "Interval"

, "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..."

, "Cancel"
: "Cancel"

, "OK"
: "OK"

, "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"

, "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}\""

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

, "Core Data"
: "Core Data"

, "Accounting"
: "Accounting"

, "IBAN"
: "IBAN"

, "BIC"
: "BIC"

, "Postal Address"
: "Postal Address"

, "Miscellaneous"
: "Miscellaneous"

, "Enter description"
: "Enter description"

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

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

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

, "Due date"
: "Due date"

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

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

, "Overdue date"
: "Overdue date"

, "Dun date"
: "Dun date"

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

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

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

, "Select supplier"
: "Select supplier"

, "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."

, "Generic"
: "Generic"

, "Discount"
: "Discount"

, "Total"
: "Total"

, "Select customer"
: "Select customer"

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

, "without supplier"
: "without supplier"

, "Delivery Address"
: "Delivery Address"

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

, "Rebill Invoice"
: "Rebill Invoice"

, "Merge Invoices"
: "Merge Invoices"

, "Select invoice"
: "Select invoice"

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

, "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!"

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

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

, "Clipboard"
: "Clipboard"

, "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 }"

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

, "Expand Positions"
: "Expand Positions"

, "Track Document"
: "Track Document"

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

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

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

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

, "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:"

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

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

, "Copy Customer"
: "Copy Customer"

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

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

, "Ok"
: "Ok"

, "without approver"
: "without approver"

, "without contract"
: "without contract"

, "Boilerplate"
: "Boilerplate"

, "Customer"
: "Customer"

, "Supplier"
: "Supplier"

, "Contract"
: "Contract"

, "Offer"
: "Offer"

, "Order Confirmation"
: "Order Confirmation"

, "Position"
: "Position"

, "Product"
: "Product"

, "Invoice"
: "Invoice"

, "Address"
: "Address"

, "Subproduct"
: "Subproduct"

, "Purchase Invoice"
: "Purchase Invoice"

, "Order"
: "Order"

, "Document"
: "Document"

, "Delivery"
: "Delivery"

, "Invoice Position"
: "Invoice Position"

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