// Activities, Assignments, Resources and Attachments are cost holders, which means
// the user can add custom cost items in the cost inspector panes.

// A "Cost" is a single entry in the costs table in the const inspector pane
"entity.Cost"                                    = "Cost";
"cost.title.default"                             = "New Cost";

"MECost.property.plannedAmount"                  = "Planned Amount";
"MECost.property.plannedAmount.description"      = "»Planned Amount« contains the planned costs for the cost position";

"MECost.property.actualAmount"                   = "Actual Amount";
"MECost.property.actualAmount.description"       = "»Actual Amount« contains the actual amount for the cost position";

"MECost.property.account"                        = "Account";
"MECost.property.account.description"            = "»Account« contains the costs account.";

"MECost.property.isBillable"                     = "Billable";
"MECost.property.isBillable.description"         = "»Billable« determines whether the costs shall be billed.";

"MECost.property.deliveringResource"             = "Added by";
"MECost.property.deliveringResource.description" = "»Added by« contains the person adding the cost entry.";

"MECost.property.kind"                           = "Type";
"MECost.property.kind.description"               = "»Type« contains the type of cost.";

"MECost.property.status"                         = "Status";
"MECost.property.status.description"             = "»Status« contains the status for the costs.";

// These are the names of the default list values for the cost kind when a new project is created
"cost.kind.consulting"                           = "Consulting";
"cost.kind.charges"                              = "Charges";
"cost.kind.material"                             = "Material";
"cost.kind.room"                                 = "Room";

// These are the names of the default list values for the cost status when a new project is created
"cost.status.requested"                          = "Requested";
"cost.status.approved"                           = "Approved";
"cost.status.invoiceReceived"                    = "Invoice received";
"cost.status.invoiceOrdered"                     = "Invoice released";
"cost.status.invoicePayed"                       = "Invoice paid";