1=yes
2=no
3=Status
4=Save
5=Cancel
6=Add
7=Delete
8=Name
9=Invoice Creator
10=invoice-create.com
11=Languages
12=Mrs/Ms
13=Mr
14=Phone number
15=E-mail
16=Company
17=Salutation
18=Last name
19=First name
20=Additional name
21=c/o
22=Street, house number
23=Zip code
24=City
25=Country
26=Close
27=Program
28=Version
29=Error
30=select...
31=Select
32=Select file
33=Create
34=Edit
35=Type
36=Month
37=Year
38=Category
39=Subcategory
40=Description
41=January
42=February
43=March
44=April
45=May
46=June
47=July
48=August
49=September
50=October
51=November
52=December
53=Amount
54=Client
55=Clients
56=Invoice
57=Invoices
58=Document
59=Documents
60=Confirmation
61=The following fields cannot be empty
62=The following fields are incorrect
63=Program Assistant
64=Back
65=Step 1 of 5
66=Next
67=Finished
68=Your language settings are saved. Please restart the program to enable new settings.
69=Select a language
70=Arabic
71=German
72=English
73=Spanish
74=French
75=Italian
76=Hindi
77=Japanese
78=Korean
79=Polish
80=Portuguese
81=Russian
82=Chinese
83=Set the language
84=Language
85=Set your own address
86=Set invoice template
87=Set payment method
88=Set your bank account details
89=Set footer
90=Example
91=Please enter your company information.
92=Line 1
93=Line 2
94=Line 3
95=Line 4
96=Line 5
97=Line 6
98=Line 7
99=Line 8
100=Line 9
101=Line 10
102=LLC “Smith Consulting”
103=Smith str. 56
104=101010 London
105=England
106=VAT registration: 44331
107=0 (55) 555 55 55
108=Fax
109=Your name / company name
110=Street/house
111=Zip code/city
112=Your tax number
113=Your contact information
114=0 (55) 111 11 11
115=0 (55) 111 11 12
116=Default
117=Please enter two texts to be added to each invoice.
118=The first text will be placed at the top of the invoice
119=Dear Sir or Madam,
120=Please find the enclosed invoice for our services.
121=The second text will be placed at the end of the invoice
122=Please transfer the payment within 14 days.
123=Best regards,
124=James Smith
125=Example 1
126=Example 2
127=Please set your default method of payment
128=Method of payment
129=Transfer to bank account 1
130=Bank details required
131=Direct debit
132=Bank transfer
133=Account holder
134=IBAN
135=BIC
136=Bank name
137=GB 28 7015 0000 0000 5644 33
138=MMXMUCM
139=Sunbank
140=Please enter a bank account that is to be printed on your invoices.
141=Please set the number of columns in your footer
142=Please enter your footer
143=Company name
144=Managing director
145=Company reg. no.
146=Address
147=Mailbox name
148=Street, house number
149=ZIP / city
150=Contact
151=Web
152=Bank details
153=From wizard
154=My invoices
155=My expenses
156=Expense
157=Expenses
158=My documents
159=Create invoice
160=Create new invoice
161=Show
162=New document
163=Export
164=Save as PDF file
165=Filter
166=All
167=Paid
168=Open
169=Cancelled
170=Exchange
171=Exceeded payment period
172=Gross amount
173=Quantity
174=Table settings
175=Date
176=Paid on
177=Invoice number
178=Invoice type
179=Invoice types
180=Client number
181=Net
182=VAT
183=Gross
184=VAT rate
185=VAT
186=View
187=Input fields
188=Duplicate
189=Change document view
190=Print
191=Save as PDF
192=Send by post
193=Send by e-mail
194=Advertising
195=Your advertisement could be here.
196=Service date
197=From
198=To
199=Date of invoice
200=Payment status
201=Due by
202=14 days
203=Immediately
204=30 days
205=Logo image
206=My address
207=Internal note
208=Invoice recipient
209=ZIP / City
210=Contact person
211=Select text template
212=Current text template
213=More actions
214=Add group with invoice items
215=Add discount
216=Copy invoice item
217=Move invoice item up
218=Move invoice item down
219=Open text in a new window
220=Net amount
221=Payment methods
222=Bank details
223=Payment reference
224=Footer
225=Footers
226=Money account
227=Money accounts
228=Add expense
229=All categories
230=Not categorized
231=Change sorting
232=Receipt
233=Commodity
234=More details
235=File
236=New
237=Backup
238=Back up data
239=Restore data
240=Show log file
241=Exit program
242=Hotkeys
243=New invoice
244=Select clients
245=Add invoice item
246=Change invoice view
247=Save invoice
248=Extras
249=Import invoices
250=Products / services import
251=Import clients
252=Additional modules
253=Install additional modules
254=Additional modules status
255=Support
256=My tickets
257=Open a new ticket
258=Settings
259=Online save
260=Start wizard
261=Registration
262=Update program
263=Rate program
264=Recommend program
265=Report misspellings
266=About program
267=Information about program
268=Program name
269=First launched
270=First installed version
271=Installation key
272=Path to data
273=Website
274=General
275=Basic settings
276=Numbering
277=Sorting
278=Unit
279=Units
280=My data
281=Address
282=Addresses
283=Bank details
284=E-mail account
285=E-mail templates
286=Logo
287=Logos
288=Calculation settings
289=Invoice template
290=Invoice templates
291=Text template
292=Text templates
293=Invoice item
294=Invoice items
295=Groups
296=Contained invoice items
297=Discount
298=Discounts
299=Print view
300=VAT rate
301=Categories
302=Countries
303=Types
304=Not paid
305=Contract / subscription
306=Contracts / subscriptions
307=To tax office
308=Statistics
309=Time tracking
310=E-mail bulk mailing
311=Journal
312=Date format
313=Time format (long)
314=Time format (short)
315=Default money account for invoices
316=Default money account for expenses
317=This money account cannot be deleted.
318=Do you really want to delete the following money account?
319=This money account cannot be changed.
320=Name
321=This money account name is already taken.
322=Expense number
323=Document number
324=Prefix
325=Last assigned number
326=A new invoice is assigned the next available number (last assigned + 1).
327=A new client is assigned the next available number (last assigned + 1).
328=A new expense is assigned the next available number (last assigned + 1).
329=A new document is assigned the next available number (last assigned + 1).
330=Your data has been saved.
331=Error saving.
332=Products / services
333=Advance VAT returns
334=ascending
335=Payment date
336=Client name
337=Price
338=Code
339=Document type
340=Number
341=Created on
342=Do you really want to delete the following units?
343=New name
344=Change name
345=New client
346=Set as default
347=View templates
348=Print table
349=Export table in CSV format
350=Save in PDF format
351=Help
352=Open tutorial in browser
353=Test connection
354=Open an existing invoice always in input mode
355=Create new property
356=Create new status
357=Threshold amount
358=Period of use from
359=An error has occurred.
360=An unexpected error!
361=Please enter a valid name.
362=Please enter a period of use.
363=Please check the period of use.
364=Do you really want to delete the following objects?
365=Please connect a scanner.
366=This name already exists.
367=The program is already running.
368=Please select a directory.
369=Please enter at least one of the options.
370=Please specify how the invoices should be saved:
371=Each invoice in a separate PDF file
372=All invoices in one PDF file
373=Please choose the output directory:
374=The invoice could not be displayed.
375=Please select the invoices to be deleted.
376=Do you really want to delete the following invoices?
377=The invoice could not be found.
378=Please select only one invoice.
379=Export completed.
380=Please select one or more invoices.
381=The invoice has been saved.
382=The invoices have been saved.
383=Use invoice as a template
384=Save options
385=Template
386=Predecessor
387=Reminder
388=within 14 days
389=immediately
390=set automatically
391=set manually
392=Document date
393=Apply date
394=Take current date
395=Other date
396=This invoice number is already taken. Please select another number.
397=This document number is already taken. Please select another number.
398=Sort by
399=Street, house number
400=send by e-mail
401=send by post
402=The data are corrupt. Please verify your information.
403=The document could not be printed.
404=Service date / from
405=till
406=Apply
407=Please select an item.
408=Create new item
409=Tax calculator
410=Net-gross calculator
411=Add an existing item
412=Import
413=Please enter a valid price.
414=Do you really want to delete the following products / services?
415=Product / service
416=Please enter a factor.
417=Please enter a name.
418=Please enter a price.
419=Lines
420=Factor
421=Apply
422=Import of invoice items
423=Import from a CSV file
424=Format description
425=Example file
426=Separator
427=First line contains column names
428=Column names
429=Position type
430=Item
431=Pieces
432=Number of entries
433=Number of columns
434=Import data
435=Error reading the CSV file.
436=No data found.
437=Column name is not filled
438=One of the imported invoice items contains an incorrect amount.
439=One of the imported invoice items already exists.
440=Invoice items have been imported.
441=Do you really want to delete the following invoice items?
442=Do you want to save the invoice &1?
443=Change invoice item
444=Please correct your data.
445=New price
446=Old price
447=The name of the invoice must not contain special characters.
448=The invoice number must not contain special characters.
449=The field 'internal note' must not contain special characters.
450=The field 'client number' must not contain special characters.
451=The field 'street' must not contain special characters.
452=The field 'zip' must not contain special characters.
453=The field 'city' must not contain special characters.
454=The field 'country' must not contain special characters.
455=The field 'salutation' must not contain special characters.
456=The field 'e-mail' must not contain special characters.
457=The field 'phone number' must not contain special characters.
458=The invoice cannot be saved. Please verify your data.
459=Do you want to add the following invoice item?
460=Please indicate VAT rate.
461=The amounts are too large and are not supported by the program.
462=not registered
463=The program must be closed before the update.
464=Close program and install a new version of the program?
465=The update could not be performed.
466=Standard logo cannot be deleted.
467=Note
468=Please select a file with your logo.
469=Permitted file types
470=Optimum size of logo: 400 x 100 px
471=History by month
472=Select PDF file
473=Select CSV file
474=Select directory
475=PDF format
476=CSV format
477=No logo
478=Interfaces
479=Complete all invoices with ZUGFeRD information
480=Organization
481=Tax number
482=VAT number
483=Formats
484=Blind copy (BCC) of your e-mails
485=Please enter your e-mail account details once to enable sending e-mails.
486=Example: John Green
487=Sender
488=Password
489=Protocol
490=Host
491=Port
492=Default BCC for your e-mails
493=Text block 1
494=Text block 2
495=Change invoice text
496=Change template text
497=Account settings are saved.
498=The connection could not be established. Please check the parameters and your Internet connection.
499=The connection was successful.
500=Info window
501=Add new expense
502=Please select only one expense.
503=The expense could not be found.
504=Do you really want to delete expense &1?
505=The expense could not be displayed.
506=Tax rate
507=Period of use
508=Payee
509=Number of pages
510=Receipt copy
511=Scan and add
512=Recipient
513=Net amount
514=Gross amount
515=Months
516=Manual entry
517=Note
518=The document could not be created. Please check your virtual machine.
519=Do you want to save the document &1?
520=Invoice &1
521=Use this document as a template
522=Create document
523=Save as PDF
524=Data are corrupt. Please verify your information.
525=Create a new document
526=The document could not be displayed.
527=The documents are saved.
528=The document is saved.
529=Please select only one document.
530=The document could not be found.
531=Do you really want to delete the following documents?
532=Please select the documents to be deleted.
533=Document could not be displayed.
534=Error initializing the template directory.
535=Subject
536=Recipient
537=Import of client data
538=Please select the clients to be deleted.
539=Do you really want to delete the following clients?
540=The number is already taken. Please select another number.
541=Recipient name 1
542=Recipient name 2
543=Postal code
544=Period
545=Charts
546=Update
547=Income
548=Please verify your data.
549=Commodities
550=Acquisition date
551=Purchase price, net
552=Annual reports
553=Monthly reports
554=The date of your invoice is incorrect. Please correct the date.
555=The date of your expense is incorrect. Please correct the date.
556=Balance overview
557=Filter
558=Total
559=From
560=Only paid invoices
561=Print
562=Save as PDF file
563=Invoice number
564=Account
565=Income
566=Balance
567=All accounts
568=Error initializing data.
569=Please do not select this line.
570=Please select only one line.
571=Payments
572=Balance overview
573=Paid invoices
574=from
575=Income and expenses
576=VAT
577=Opening balance
578=Closing balance
579=Other
580=Compare to last year
581=Compare to previous month
582=Tabular view
583=Open invoices
584=Cancellation
585=Income by categories
586=Income by clients
587=History by day
588=Statistics
589=Total net
590=Total VAT
591=Total Gross
592=Please wait
593=File size
594=Replace image
595=Address name
596=Number of columns
597=Column 1
598=Column 2
599=Column 3
600=Column 4
601=Column 5
602=Column 6
603=Column 7
604=Percentage
605=With bank details
606=ID
607=Preselection
608=This address already exists.
609=This bank data name already exists.
610=Template text
611=This name already exists.
612=New invoices
613=Currency
614=with payment status \"open\"
615=with payment status \"paid\"
616=All prices in the product catalogue are:
617=Net prices
618=Gross prices
619=All invoice items are shown with net prices.
620=All invoice items are shown with gross prices.
621=This currency will be displayed in all invoices and documents.
622=Currency sign
623=Initial value
624=Details
625=Initial text template
626=Initial e-mail template
627=Initial address
628=Initial footer
629=Name of column 1
630=Name of column 2
631=Name of column 3
632=Name of column 4
633=Name of column 5
634=Name of column 6
635=Name of column 7
636=New invoice type
637=Change invoice type
638=No.
639=This name is already taken. Please enter another one.
640=Table with invoice items
641=New invoice template
642=Change invoice template
643=Display in program
644=Display when printing
645=HTML template
646=CSS 1
647=CSS 2
648=Update templates
649=Due date
650=Total to pay
651=Do you really want to delete the following text templates?
652=You may set your invoice templates parameters so that your invoice texts will be created depending on the invoice data or document data.
653=You can define your own document types.
654=All possible parameters for invoices are:
655=All possible parameters for documents are:
656=All possible parameters are:
657=(personal) salutation
658=Service date or start
659=End of service
660=Name of the payment method
661=Account holder
662=Account number
663=Bank code
664=Bank name
665=Gross invoice amount
666=Payment period
667=Document status
668=Title
669=Subtitle
670=Comment
671=Do you really want to delete the following groups?
672=Fixed amount
673=Do you really want to delete the following discounts?
674=Discount name
675=Percentage of the total sum
676=Initial value
677=Please correct your information.
678=This information is saved.
679=Yes
680=No
681=Do you really want to delete the following payment methods?
682=Payment details required
683=This payment method already exists.
684=Please enter a number between 0 and 999.
685=This number is already taken. Please enter another number.
686=Do you really want to delete the following document types?
687=This document type already exists.
688=This document status already exists.
689=This document property already exists.
690=Initial status
691=Initial template
692=Initial invoice type
693=Permitted status
694=Permitted templates
695=Permitted properties
696=The template cannot be deleted because it is used in some types of documents.
697=Do you really want to delete the following document templates?
698=Status cannot be deleted because it is used in some types of documents.
699=Do you really want to delete the following status?
700=Use
701=This status already exists.
702=Invoice amount
703=Total
704=Subtotal
705=Please select the CSV file for importing invoices
706=CSV file ...
707=Positions
708=Column name is not filled.
709=Failed to calculate the amounts.
710=The invoice number is empty. The invoice has not been imported.
711=The invoice number is already used.
712=All invoices were successfully imported.
713=Invoices have been imported.
714=Contract type
715=New contract type
716=Change contract type
717=Contract types
718=Reasons for termination
719=Contract number
720=A new contract is assigned the next available number (last assigned + 1).
721=Validity
722=Signature date
723=Active
724=Not active
725=Start
726=End
727=Last billing date
728=Next billing date
729=Net amount
730=Gross amount
731=Reason for termination
732=This IBAN is already used by another client.
733=Your browser could not be opened. Please paste the following link into your browser manually:
734=Please select a file
735=Directory where the backup file should be stored
736=Please select a directory
737=Backup file to be restored
738=Please select a valid backup file.
739=The selected file is not valid.
740=All existing data will be overwritten. Do you really want to restore the backup? 
741=The data is backed up. The backup file is:
742=The backup has been restored successfully.
743=Please restart the program.
744=SEPA settings
745=Creditor ID
746=Copy to clipboard
747=The data has been copied to the clipboard.
748=optional
749=I want to be informed about news.
750=Register
751=Please select
752=Please enter your first name.
753=Please enter your last name.
754=Please enter your e-mail address.
755=The program was successfully registered.
756=The program could not be registered. Please try again later.
757=Update failed
758=Unfortunately, the program could not be updated automatically. You can update the program manually by overwriting the old version with the new one. All your data will be kept there.
759=Open tutorial
760=Document templates
761=Client key
762=Client status
763=Module title
764=Under review
765=Blocked
766=Module
767=Contract management
768=active
769=not active
770=Advance VAT return
771=E-mail bulk mailing
772=Contracts
773=Statements
774=SEPA direct debits
775=All columns
776=Date 1
777=Date 2
778=Client city
779=New contract
780=Delete contract
781=Change contract
782=All contracts
783=Create statements
784=Create
785=Please select at least one line.
786=Please select a line first.
787=Statement
788=Change validity
789=Different start date
790=Different end date
791=Basic data
792=Termination
793=Duration
794=Contract will be automatically extended
795=Days
796=Weeks
797=Years
798=Terminate the contract
799=Terminate as of
800=add
801=change
802=delete
803=The contract number is already registered. Please enter a different number.
804=The contract end date must be after the contract start date.
805=The termination date must be after the contract start date.
806=Billing times
807=Billing type
808=Payment frequency
809=With each new statement
810=Last billing date
811=Next billing date
812=Billing before start
813=Billing after expiry
814=Total amount
815=monthly
816=quarterly
817=half-yearly
818=annually
819=Create a new invoice
820=Send a new invoice by e-mail
821=Create a new SEPA direct debit request
822=Bank
823=Client
824=Show invoice
825=Show contract
826=Send invoices by e-mail
827=Direct debit
828=SEPA
829=E-mails are being sent...
830=Sent
831=Created
832=Not created
833=Time
834=Invoice has been sent by e-mail
835=SEPA direct debit has been created
836=Statement number
837=Billing period
838=Net amount
839=Gross amount
840=No invoice found.
841=No contract found.
842=Do you really want to send e-mails for the following statements?
843=Do you really want to create direct debits for the following statements?
844=Direct debits have been created
845=Direct debits could not be created
846=Preview
847=The following statements can be created:
848=Do you want to install the module?
849=The paid module 'Contract management' is not active.
850=Show contract or statement
851=Generate XML direct debits
852=Filename
853=All direct debits
854=Generated
855=Not generated
856=Your own bank details are not entered yet. Do you want to enter them now?
857=Your creditor ID is not entered yet. Do you want to enter them now?
858=Account holder is not specified
859=IBAN is not specified
860=BIC is not specified
861=Client is not specified
862=Signature date is not specified
863=Payments could not be generated. Please correct the following errors
864=No payments are available.
865=Payments are generated in the following files
866=Show statement
867=No statements found.
868=Own information
869=Directory where the XML files will be stored
870=Please select a directory
871=Sequence
872=XML
873=XML file
874=Add SEPA direct debit
875=Change SEPA direct debit
876=Payer
877=Payment
878=Export to XML
879=Creation date
880=Creation time
881=Payment has already been generated
882=One-off direct debit
883=First direct debit
884=Recurring direct debit
885=Final direct debit
886=http://invoice-create.com
887=Employee 001
888=Standard template
889=Not assigned
890=Cash
891=Transfer to account
892=Text template 1
893=Alex Smith
894=Standard invoice
895=Position
896=My footer 1
897=Company Smith Consulting
898=Company reg. no. 21112
899=Board:
900=John Doe
901=Daulinger St. 148b
902=Telephone: +49 (89) 111221
903=Fax: +49 (89) 111222
904=E-mail: contact@invoice-create.com
905=Web: www.smith.de
906=Account: 5550011
907=Bank code: 110011
908=Bank: Bigbank
909=My bank details 1
910=My address 1
911=SW15 London
912=contact@invoice-create.com
913=http://smith.de
914=Owner
915=Depreciation of fixed assets
916=Purchases for office / desk etc.
917=Work equipment
918=Prorated rent (room costs) for self-employed
919=Start-up costs
920=Lawyer's fees
921=Workwear
922=Bank fees / interests
923=Fees to professional associations
924=Debt collection costs (payment order)
925=Professional clothing (typical)
926=Company outing, company party
927=Business expense flat rates
928=Entertainment expenses 70%
929=Professional clothing
930=Office supplies
931=Floral gifts
932=Computer / laptop / Accessories
933=Theft / loss (special rules apply)
934=Double household expenses
935=Capital contributions (assets transferred to business use)
936=Electronics insurance
937=Professional literature
938=Travel costs between home and work
939=Training costs
940=Bicycle
941=Voluntary social costs
942=Franchise fees
943=Gifts up to 35 €
944=Website costs
945=Liability insurance (business)
946=Investment allowance
947=Internet charges
948=Childcare costs / alternatively special expenses
949=Small appliances
950=Account management fees
951=Lease
952=Wage costs
953=Car costs / business kilometres driven
954=Parking fees
955=Carwash
956=Litigation costs
957=Commissions
958=Installment payments
959=Room costs
960=Legal expenses insurance
961=Travel expenses (per receipt)
962=Travel expenses (business km x 30 ct)
963=Cleaning of workwear
964=Repairs
965=Benefits in kind
966=Payments for damages
967=Expenses for sponsorship
968=Interest on business loans
969=Tax consulting fees
970=Donations
971=Trade tax (no longer deductible as business expense)
972=Phone costs
973=Cell phone costs
974=Relocation costs
975=Advance VAT returns
976=Car accident
977=Insurance premiums
978=Additional meal expenses (per diem)
979=Input VAT
980=Goods purchase
981=Tools
982=Advertising costs
983=Advertisements
984=Packaging material
985=Postage (stamps, packages)
986=rejected
987=accepted
988=completed
989=created
990=printed
991=open
992=sent
993=Quotation
994=Order confirmation
995=Order
996=Letter
997=Delivery note
998=Termination confirmation
999=Payment reminder
1000=Quotation text 1
1001=Quotation text 2
1002=Order confirmation text 1
1003=Order text 1
1004=Letter - blank template
1005=Letter - revocation of direct debit authorisation
1006=Letter - replacement delivery due to defect
1007=Letter - termination of contract
1008=Reminder text 1
1009=Delivery text 1
1010=Termination text 1
1011=Termination confirmation text 1
1012=Payment reminder (dunning level 1)
1013=Payment reminder (dunning level 2)
1014=Payment reminder (dunning level 3)
1015=received in cash
1016=Advance payment
1017=Invoice for our services
1018=!salutation!
1019=Please find the enclosed invoice for our services. Please transfer the invoice amount <BRUTTO-BETRAG> to the following account:
1020=!amount.brutto!
1021=stating the payment reference
1022=For questions I am always at your disposal.
1023=!bankdata.owner!
1024=!bankdata.account!
1025=!bankdata.blz!
1026=!bankdata.bank!
1027=!purpose!
1028=The amount <BRUTTO-BETRAG> will be debited from your account in the next few days.
1029=Please insert
1030=The amount <BRUTTO-BETRAG> has been received in cash.
1031=!payment!
1032=!period!
1033=!number!
1034=!date!
1035=!from!
1036=!to!
1037=!status!
1038=!paiddate!
1039=!logo:name!
1040=!client_no!
1041=!name!
1042=!note!
1043=!qrcode!
1044=Your invoice <NR> dated <DATUM>
1045=The invoice is paid in advance.
1046=!subject!
1047=E-mail
1048=Please find the enclosed reminder.
1049=Please find the enclosed delivery note.
1050=Please find the enclosed termination notice.
1051=Please find the enclosed termination confirmation.
1052=Please find the enclosed payment reminder.
1053=Please find the enclosed quotation.
1054=Please find the enclosed order confirmation.
1055=Please find the enclosed order.
1056=Please transfer the invoice amount <BERTAG> immediately without deduction to our account:
1057=Thank you for your inquiry. We hereby submit the following quotation.
1058=We hope you like our quotation and look forward to your order.
1059=with this letter we confirm your order.
1060=You will find all commercial details in the attached order confirmation.
1061=If you have any questions, we are always at your disposal on the phone.
1062=we would like to make the following order.
1063=I hereby revoke the direct debit authorisation for my current account. For customer account (customer number), please send me future invoices in writing by post.
1064=on [Please add] I ordered from you [Please insert product name]. You confirmed the order and delivered the goods to me on [Please add].
1065=Goods are defective: [Please add description]
1066=Pursuant to §§ 437, 439 BGB (German Civil Code), I request that you deliver a new, defect-free [Please add product name] by [Please add] at the latest. Please note that any transport or travel costs are to be borne by you under § 439 BGB. The defective goods already delivered are at your disposal.
1067=Should you fail to comply with my request within the stated period, I reserve the right to take further legal action against you.
1068=I hereby terminate my contract for [Please add description] with due notice at the next possible date.
1069=Please send me a confirmation of termination within the next few days, stating the contract end date. Thank you!
1070=Some time ago I sent you a draft contract with a request for feedback. Unfortunately, I have not heard from you yet. With this e-mail I would like to bring my draft to your attention again.
1071=According to the order we deliver the following products:
1072=Until the complete payment the goods remain our property (reservation of title).
1073=I hereby terminate my contract [Please add] at the earliest possible date.
1074=This termination also revokes the direct debit authorisation granted to you. Please send me a confirmation of termination, stating the contract end date.
1075=Thank you in advance.
1076=we hereby confirm your termination as of [Please add].
1077=Your account will no longer be debited.
1078=some time ago we asked you to pay the outstanding invoices for your contract. Unfortunately, we have not yet been able to identify payment for the invoice(s) listed below.
1079=If you have any questions about your invoice or for further information, please contact us by e-mail or via the contact form.
1080=Please add the account holder
1081=If your payment has crossed with this message, please disregard this e-mail.
1082=If you do not pay the total amount immediately, we will unfortunately have to refer this matter to our collection agency. This will result in additional costs for you. If your payment has crossed with this message, please disregard this e-mail.
1083=Please note that in the event of non-payment, reminder fees will be charged for any further reminders, resulting in higher costs for you.
1084=even after several requests, we have not yet received payment for your outstanding [Please add company name] invoices. We therefore ask you once again to transfer the invoice amount listed below immediately and without deduction to our account.
1086=Invoice &1 dated &2
1087=Service period
1088=Close invoice
1089=Afghanistan
1090=Egypt
1091=Albania
1092=Algeria
1093=Andorra
1094=Angola
1095=Antigua and Barbuda
1096=Equatorial Guinea
1097=Argentina
1098=Armenia
1099=Azerbaijan
1100=Ethiopia
1101=Australia
1102=Bahamas
1103=Bahrain
1104=Bangladesh
1105=Barbados
1106=Belgium
1107=Belize
1108=Benin
1109=Bhutan
1110=Bolivia
1111=Bosnia and Herzegovina
1112=Botswana
1113=Brazil
1114=Brunei
1115=Bulgaria
1116=Burkina Faso
1117=Burundi
1118=Chile
1119=People's Republic of China
1120=Costa Rica
1121=Denmark
1122=Dominica
1123=Dominican Republic
1124=Djibouti
1125=Ecuador
1126=El Salvador
1127=Ivory Coast
1128=Eritrea
1129=Estonia
1130=Fiji
1131=Finland
1132=France
1133=Gabon
1134=Gambia
1135=Georgia
1136=Ghana
1137=Grenada
1138=Greece
1139=Guatemala
1140=Guinea
1141=Guinea-Bissau
1142=Guyana
1143=Haiti
1144=Honduras
1145=India
1146=Indonesia
1147=Iraq
1148=Iran
1149=Ireland
1150=Iceland
1151=Israel
1152=Italy
1153=Jamaica
1154=Japan
1155=Yemen
1156=Jordan
1157=Cambodia
1158=Cameroon
1159=Canada
1160=Cape Verde
1161=Kazakhstan
1162=Qatar
1163=Kenya
1164=Kyrgyzstan
1165=Kiribati
1166=Colombia
1167=Comoros
1168=Congo
1169=North Korea
1170=South Korea
1171=Croatia
1172=Cuba
1173=Kuwait
1174=Laos
1175=Lesotho
1176=Latvia
1177=Lebanon
1178=Liberia
1179=Libya
1180=Liechtenstein
1181=Lithuania
1182=Luxembourg
1183=Madagascar
1184=Malawi
1185=Malaysia
1186=Maldives
1187=Mali
1188=Malta
1189=Morocco
1190=Marshall Islands
1191=Mauritania
1192=Mauritius
1193=North Macedonia
1194=Mexico
1195=Micronesia
1196=Moldova
1197=Monaco
1198=Mongolia
1199=Montenegro
1200=Mozambique
1201=Myanmar
1202=Namibia
1203=Nauru
1204=Nepal
1205=New Zealand
1206=Nicaragua
1207=Netherlands
1208=Niger
1209=Nigeria
1210=Norway
1211=Oman
1212=Austria
1213=East Timor / Timor-Leste
1214=Pakistan
1215=Palestine
1216=Palau
1217=Panama
1218=Papua New Guinea
1219=Paraguay
1220=Peru
1221=Philippines
1222=Poland
1223=Portugal
1224=Rwanda
1225=Romania
1226=Russia
1227=Solomon Islands
1228=Zambia
1229=Samoa
1230=San Marino
1231=Sao Tome and Principe
1232=Saudi Arabia
1233=Sweden
1234=Switzerland
1235=Senegal
1236=Serbia
1237=Seychelles
1238=Sierra Leone
1239=Zimbabwe
1240=Singapore
1241=Slovakia
1242=Slovenia
1243=Somalia
1244=Spain
1245=Sri Lanka
1246=St. Kitts and Nevis
1247=St. Lucia
1248=St. Vincent and the Grenadines
1249=South Africa
1250=Sudan
1251=South Sudan
1252=Suriname
1253=Eswatini
1254=Syria
1255=Tajikistan
1256=Tanzania
1257=Thailand
1258=Togo
1259=Tonga
1260=Trinidad and Tobago
1261=Chad
1262=Czech Republic
1263=Tunisia
1264=Turkey
1265=Turkmenistan
1266=Tuvalu
1267=Uganda
1268=Ukraine
1269=Hungary
1270=Uruguay
1271=Uzbekistan
1272=Vanuatu
1273=Vatican City
1274=Venezuela
1275=United Arab Emirates
1276=United States
1277=United Kingdom
1278=Vietnam
1279=Belarus
1280=Western Sahara
1281=Central African Republic
1282=Cyprus
1283=Germany
1284=A new version is available
1285=unknown
1286=Create screenshot
1287=Number of contracts
1288=Number of new contracts
1289=Total: Contracts
1290=Total: New contracts
1291=Import file
1292=Please select a .rvv file.
1293=Import invoice template
1294=The expense cannot be saved. Please check your data.
1295=Print address
1296=Mon.
1297=Tue.
1298=Wed.
1299=Thu.
1300=Fri.
1301=Sat.
1302=Sun.
1303=Graphical user interface
1304=Space for menu bar
1305=Import from XML
1306=Please enter your import data
1307=Number of imported invoices
1308=Number of imported clients
1309=Import expenses
1310=Insert
1311=Copy
1312=Cut
1313=Select all
1314=Barcode
1315=Enter barcode
1316=The object is added.
1317=The object has already been added.
1318=The object is not found.
1319=Due date
1320=Due date (total)
1321=Supplier
1322=Suppliers
1323=Overwrite data
1324=Send e-mails through an external program
1325=External invoice number
1326=Zoom
1327=Amount format
1328=Decimal symbol
1329=Digit grouping symbol
1330=Export to DATEV
1331=Files
1332=Open file
1333=Premium user
1334=Danish
1335=Finnish
1336=Norwegian
1337=Swedish
1338=You are already a premium user.
1339=You cannot open a support request, because you are not a premium user. Would you like to become a premium user? 
1340=Would you like to become a premium user?
1341=Directory
1342=Delete internal note
1343=7 days
1344=21 days
1345=The Internet page could not be opened. Please open it manually in your browser.
1346=Page margins
1347=Address window
1348=Top spacing
1349=Left spacing
1350=Right spacing
1351=Bottom spacing
1352=Distance between logo and address window in pixels
1353=Reset values
1354=Invoice is sent by post.
1355=Save temporary files
1356=Send invoice by e-mail
1357=Send document by e-mail
1358=Send e-mail
1359=Copy to
1360=BCC
1361=Template for e-mail text
1362=Attached files
1363=10 more attachments
1364=Add attachment
1365=Send
1366=Attachment
1367=Remove
1368=Upgrade to premium user
1369=more categories ...
1370=Font
1371=Warehouse
1372=Stock
1373=Delivery
1374=Deliveries
1375=Items
1376=Stock movements
1377=Stock receipts
1378=New delivery
1379=New item
1380=Room 1
1381=Room 2
1382=Shelf 1
1383=Shelf 2
1384=Shelf 3
1385=Modification date
1386=Minimum stock quantity
1387=Additional Field 1
1388=Additional Field 2
1389=Additional Field 3
1390=Sale Price 1
1391=Sale Price 2
1392=Stock value (purchase price)
1393=Stock value (sale price 1)
1394=Stock value (sale price 2)
1395=Save table as a PDF file
1396=Merge
1397=Item number
1398=A new item is assigned the next available number (last assigned + 1).
1399=Employee number
1400=A new employee is assigned the next available number (last assigned + 1).
1401=Do you want to save the changes?
1402=Detailed Description
1403=Storage location
1404=Item received
1405=Select ...
1406=External number
1407=Date of delivery
1408=Supplier number
1409=Supplier name
1410=Payment Data
1411=Delivery note texts
1412=Storage location details
1413=Supplier group
1414=Difference
1415=Transaction
1416=Previous quantity
1417=Current quantity
1418=Previous unit
1419=Current unit
1420=Previous storage location
1421=Current storage location
1422=Previous storage location details
1423=Current storage location details
1424=Storage location has been changed
1425=Change storage location
1426=Partially
1427=Open…
1428=Split
1429=Enter a new name
1430=This entry cannot be deleted
1431=Are you sure you want to remove the record?
1432=Negative difference
1433=Period
1434=Display parameters
1435=Global settings
1436=Spacing
1437=Table
1438=Parameters
1439=Other
1440=Reset all settings
1441=Custom labels
1442=Column widths
1443=Not paid, due by
1444=My address
1445=Short address
1446=Region
1447=Due by
1448=Item is sold
1449=Item received from delivery
1450=Item is added manually
1451=Item is modified manually
1452=Item is removed manually
1453=merged
1454=split
1455=Delivery type
1456=Subcategories
1457=Delivery types
1458=Quantity
1459=Dear Mr.
1460=Dear Ms.
1461=Dear Sir or Madam
1462=Add items from stock
1463=Available in stock
1464=Some of the chosen items are unavailable.
1465=This functionality is only available to premium users.
1466=Font size
1467=Save as XRechnung (e-invoice)
