'<%netto_date%> -- Date the payment is due in full' => '<%netto_date%> -- Date the payment is due in full',
'<%skonto_amount%> -- The deductible amount' => '<%skonto_amount%> -- The deductible amount',
'<%skonto_date%> -- Date the payment is due with discount' => '<%skonto_date%> -- Date the payment is due with discount',
+ '<%skonto_in_percent%> -- The discount in percent' => '<%skonto_in_percent%> -- The discount in percent',
'<%terms_netto%> -- The number of days for full payment' => '<%terms_netto%> -- The number of days for full payment',
'<%total%> -- Amount payable' => '<%total%> -- Amount payable',
'<%total_wo_skonto%> -- Amount payable less discount' => '<%total_wo_skonto%> -- Amount payable less discount',
'Ranges of numbers and default accounts' => 'Ranges of numbers and default accounts',
'Receipt, payment, reconciliation' => 'Receipt, payment, reconciliation',
'Reports' => 'Reports',
+ 'Representative' => 'Representative',
'Revenue' => 'Revenue',
'Revenues EU with UStId' => 'Revenues EU with UStId',
'Revenues EU without UStId' => 'Revenues EU without UStId',
'Variable' => 'Variable',
'Vendor details' => 'Vendor details',
'View warehouse content' => 'View warehouse content',
+ 'View/edit all employees sales documents' => 'View/edit all employees sales documents',
'Warehouse deleted.' => 'Warehouse deleted.',
'Warehouse management' => 'Warehouse management',
'Warehouse saved.' => 'Warehouse saved.',