1=yes
2=no
3=Status
4=Save
5=Cancel
6=Add
7=Delete
8=Title
9=Invoice Creator
10=invoice-create.com
11=Languages
12=Mrs/Ms
13=Mr
14=Phone number
15=E-mail
16=Company
17=Title
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 can not 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=Please enter your header.
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 data necessary
131=Direct debit
132=Wire Transfer
133=Account holder
134=IBAN
135=BIC
136=Bank name
137=EN 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 data
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=Number
174=Table settings
175=Date
176=Paid on
177=Invoice number
178=Invoice type
179=Invoice types
180=Client Number
181=Net
182=Turnover tax
183=Gross
184=VAT rate
185=Sales tax
186=View
187=Input fields
188=Duplicate
189=Change document view
190=Print
191=Save as PDF
192=Send by mail
193=Send by email
194=Advertising
195=Your advertisement could be here.
196=Service date
197=From
198=To
199=Date of invoice
200=Payment status
201=Pay till
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 data
223=Purpose
224=Footer
225=Footers
226=Money account
227=Money accounts
228=Add expense
229=All categories
230=Not categorized
231=Change sorting
232=Bill
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=Numeration
277=Sorting
278=Unit
279=Units
280=My data
281=Address
282=Addresses
283=Bank details
284=Email account
285=Email templates
286=Logo
287=Logos
288=Arithmetic figures
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=Standard money account for invoices
316=Standard money account for expenses
317=This money account can not be deleted.
318=Do you really want to delete the following money account?
319=This money account can not 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=By a new invoice will be next available number assigned (last assigned + 1).
327=By a new customer will be next available number assigned (last assigned + 1).
328=By a new expense will be next available number assigned (last assigned + 1).
329=By a new document will be next available number assigned (last assigned + 1).
330=Your data is stored.
331=Error saving.
332=Products / services
333=Turn over advance notification
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 following units?
343=New name
344=Change name
345=New client
346=Set by 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=Limited 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 a 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 started.
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 is performed.
380=Please select one or more invoices.
381=The invoice is stored.
382=The invoices are stored.
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=Take over the 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 email
401=send by mail
402=The data are corrupt. Please verify your information.
403=The document could not be printed.
404=Performance date / from
405=till
406=Apply
407=Please select an item.
408=Create new position
409=Tax calculator
410=Net-gross calculator
411=Add an existing position
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=Take over
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=Article
431=Pieces
432=Number of entries
433=Number of columns
434=Import data
435=Error reading the CVS 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 are imported.
441=Do you really want to delete the following invoice positions?
442=Do you want to save the invoice &1?
443=Change invoice position
444=Please correct your data.
445=New price
446=Old price
447=The name of the invoice may not have any special characters.
448=The invoice number may not have any special characters.
449=The field 'internal note' may not have any special characters.
450=The field 'client number' may not have any special characters.
451=The field 'street' may not have any special characters.
452=The field 'zip' may not have any special characters.
453=The field 'city' may not have any special characters.
454=The field 'country' may not have any special characters.
455=The field 'title' may not have any special characters.
456=The field 'e-mail' may not have any special characters.
457=The field 'phone number' may not have any special characters.
458=The invoice can not be saved. Please verify your data.
459=Do you want to add the following invoice position?
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 can not be deleted.
467=Hint
468=Please select a file with your logo.
469=Permitted file types
470=Optimum size of logo: 400 x 100 px
471=Changing per months
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=Hidden copy of your mails
485=Please enter the information to your mail account to set mail-sending.
486=Example: John Green
487=Sender
488=Password
489=Protocol
490=Host
491=Port
492=Initial field BCC for your 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 not found.
504=Do you really want to delete expense &1?
505=The issue could not be displayed.
506=Tax rate
507=Period of use
508=Payee
509=Number of pages
510=Bill copy
511=Scan and add
512=Receiver
513=Amount net
514=Amount gross
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 not found.
531=Do you really want to delete the following documents?
532=Please mark the files to be deleted.
533=Document could not be displayed.
534=Error initializing the template directory.
535=Subject
536=Receiver
537=Import of customer data
538=Please mark customers to be deleted.
539=Do you really want to delete the following customers?
540=The number is already taken. Please select another number.
541=Receiver name 1
542=Receiver name 2
543=Postal code
544=Period
545=Graphics
546=Update
547=Income
548=Please verify your data.
549=Commodity
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=Sum
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 expense
576=VAT
577=Beginning balance
578=Closing balance
579=Rest
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 customers
587=History by days
588=Statistics
589=Sum net
590=Sum tax
591=Total Gross
592=Please wait
593=File size
594=Replace image
595=Address
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 data
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 price
618=Gross price
619=All invoice positions are shown with net prices.
620=All invoice positions are shown with gross price.
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 email 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 for 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 positions
641=New invoice template
642=Change invoice template
643=Display in program
644=Display in printing view
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 calculations are:
655=All possible parameters for documents are:
656=All possible parameters are:
657=(personal) other
658=Date of performance or the beginning
659=End of the performance
660=Name of the payment method
661=Account holder
662=Account number
663=Bank code
664=Bank name
665=Invoice amount gross
666=Payment period
667=Documents 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 data needed
683=This payment method already exists.
684=Please enter a number between 0 and 999.
685=This number is already registered. 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 feature already exists.
690=Initial status
691=Initial template
692=Initial invoice type
693=Permitted status
694=Permitted templates
695=Permitted characteristics
696=The template can not be deleted because it is used in some types of documents.
697=Do you really want to delete the following document templates?
698=Status can not 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=Sum
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 are imported.
714=Contract type
715=New contract type
716=Change contract type
717=Contract types
718=Reasons for termination
719=Contract number
720=By a new contract will be next available number assigned (last assigned + 1).
721=Validity
722=Signature date
723=Active
724=Not active
725=Beginning
726=End
727=Last billing date
728=Next billing date
729=Amount net
730=Amount gross
731=Reason for termination
732=This IBAN is already by another customer used.
733=Your browser could not be opened. Please add 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 Please select a correct backup file.
738=Please select a backup file
739=You have not selected a correct file.
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=Data backup is restored successfully.
743=Please restart the program.
744=SEPA settings
745=Creditor-ID
746=Copy in buffer
747=The data is copied into Buffer.
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 adress.
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=In verification
765=Blocked
766=Module
767=Contract management
768=active
769=not active
770=Pre-tax return
771=E-mail mass mailing
772=Contracts
773=Accountings
774=Direct debit SEPA
775=All columns
776=Date 1
777=Date 2
778=Customer location
779=New contract
780=Delete contract
781=Change contract
782=All contracts
783=Create accounting
784=Create
785=Please select at least one line.
786=Please select a line first.
787=Accounting
788=Change validity
789=Deviating beginning
790=Deviating end
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 to
800=add
801=change
802=delete
803=The contract number is already registered. Please enter a different number.
804=Сontract end-date must occur after the begin-date.
805=Termination date must occur after the contract begin-date.
806=Accounting time
807=Accounting type
808=Payment frequency
809=With each new accounting
810=Last accounting date
811=Next accounting date
812=Accounting before
813=Accounting 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 via email
827=Direct debit
828=SEPA
829=E-mails are sending ...
830=Sent
831=Created
832=Not created
833=Time
834=Invoice is sent via e-mail
835=SEPA direct debit is created
836=Accounting number
837=Accounting period
838=Amount netto
839=Amount brutto
840=No invoice is found.
841=No contract is found.
842=Do you really want to send e-mails for the following accountings?
843=Do you really want to create direct debits for the following accountings?
844=Direct debit is created
845=Direct debits could not be created
846=Preview
847=The following accountings can not be created:
848=Do you want to install the module?
849=Commercial module contract management is not active.
850=Show contract or accounting
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 accountings
867=No accountings are found.
868=Own information
869=Directory, where 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=Once direct debit
883=First direct debit
884=Follow direct debit
885=Last-time 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=HRB 21112
899=Board:
900=John Doe
901=Daulinger St. 148b
902=Telephone: +49 (89) 111221
903=Fax: +49 (89) 111222
904=Email: contact@invoice-create.com
905=Web: www.smith.de
906=Account: 5550011
907=BLZ: 110011
908=Bank: Bigbank
909=My account information 1
910=My address 1
911=SW15 London
912=contact@invoice-create.com
913=http:// smith.de
914=Owner
915=Loss of property value
916=Purchases for office / desk etc.
917=Work equipment
918=Prorated rent (room costs) for self-employed
919=Start-up costs
920=Legal expenses
921=Workwear
922=Bank fees / interests
923=Fees to professional associations
924=Pre-trial costs
925=Overalls (typical)
926=Company outing, company party
927=Business expense Packages
928=Entertainment expenses 70%
929=Overalls
930=Office supplies
931=Floral gifts
932=Computer / laptop / Accessories
933=Theft loss (with special features)
934=Two households
935=Deposits
936=Electronic insurance
937=Literature
938=Travel costs between home and work
939=Training costs
940=Bicycle
941=Voluntary social costs
942=Franchise fees
943=Gifts to 35 €
944=Homepage expenses
945=Liability insurance (operational)
946=Investment allowance
947=Internet charges
948=Childcare costs / alternative special costs
949=Small appliances
950=Account management fees
951=Lease
952=Wage costs
953=Car cost / kilometres driven
954=Park fees
955=Carwash
956=Process Costs
957=Commissions
958=Installment payments
959=Room costs
960=Legal expenses insurance
961=Travel expenses by bill
962=Travel expenses driven km
963=Cleaning workwear
964=Repairs
965=Payment rental property
966=Payments for damages
967=Expenses for sponsorship
968=Interests on credit
969=Tax consulting fees
970=Donations
971=Business tax 
972=Phone costs
973=Cell phone costs
974=Move expenses
975=VAT returns
976=Car accident
977=Insurance premiums
978=Food costs
979=Provisional tax 
980=Goods purchase
981=Tools
982=Advertising costs
983=Announcements
984=Packaging material
985=Postage (stamps, packages)
986=rejected
987=accepted
988=finished
989=created
990=printed
991=open
992=sent
993=Offer
994=Order confirmation
995=Order
996=Letter
997=Delivery note
998=Termination confirmation
999=Reminder
1000=Offer text 1
1001=Offer text 2
1002=Order confirmation text 1
1003=Order text 1
1004=Letter - blank template
1005=Letter - debit cancellation
1006=Letter - back order because of defect
1007=Letter - termination of contract
1008=Reminder text 1
1009=Delivery text 1
1010=Termination text 1
1011=Termination confirmation text 1
1012=Reminder (level 1)
1013=Reminder (level 2)
1014=Reminder (level 3)
1015=received in cash
1016=Advanced payment
1017=Bill for our services
1018=!salutation!
1019=Please find the enclosed invoice for our services. Please transfer the invoice amount <AMOUNT-BRUTTO> to the following account:
1020=!amount.brutto!
1021=with the purpose
1022=For questions I am always at your disposal.
1023=!bankdata.owner!
1024=!bankdata.account!
1025=!bankdata.blz!
1026=!bankdata.bank!
1027=!purpose!
1028=Amount <AMOUNT-BRUTTO> will be charged in the next few days from your account.
1029=Please insert
1030=The amount <AMOUNT BRUTTO> is 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 <NO> from <DATE>
1045=The invoice is paid in advance.
1046=!subject!
1047=Mail
1048=Please find the enclosed reminder.
1049=Please find the enclosed delivery note.
1050=Please find the enclosed termination.
1051=Please find the enclosed confirmation.
1052=Please find the enclosed reminder.
1053=Please find the enclosed offer.
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 make herewith the following offer.
1058=We hope you like our offer and are looking forward to your order.
1059=with this letter we confirm your order.
1060=In the attached order confirmation you can see all commercial details.
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=hereby I revoke my debit authorization for my bank account. For the customer: (ID) please send me the invoices in the future in writing by post.
1064=on [Please add] I ordered from you [Please insert product name]. You confirmed the order and delivered me the goods on [Please add].
1065=Goods are defective: [Please add description]
1066=I claim you to deliver me till [Please add] a new defect-free [Please add product name]. I should note that all transport costs will be borne by you. The already delivered defective goods are at your disposal.
1067=If you do not fulfill the delivery on time, I will undertake further legal actions against you.
1068=I hereby terminated my contract from [Please add description] to the next possible date.
1069=Please send me the next few days a confirmation of termination of the contract, indicating the contract end-date. Thank you!
1070=Some time ago I sent you a draft contract, with a request for feedback. Unfortunately, I did not get a answer from you. With this letter, I want to remind about my draft contract.
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 terminated my contract [Please add] as soon as possible.
1074=With this termination my debit authorization for my bank account is also canceled. Please send me a confirmation of termination, indicating the contract end-date.
1075=Thank you in advance.
1076=We hereby confirm your termination [Please add].
1077=We will not withdraw the amount from your bank account.
1078=some time ago we asked you to pay your outstanding invoices for your contract. Unfortunately, the invoices were not paid.
1079=If you have any questions about your account or for more information please contact us by e-mail or via the contact form.
1080=Please add the account holder
1081=If you have already paid the invoice, then consider this e-mail as unreasonable.
1082=If you do not pay the total amount immediately, we will have to refer this case to our collection agency. In this case, it means additional costs for you. If you have already paid the invoice, then consider this e-mail as unreasonable.
1083=We would like to note that in the case of non-payment of overdue fines for possible further reminders higher costs occur for you.
1084=even after several requests, we have not received payment of your [Please add the name of the company] current outstanding invoices. Therefore, we ask you to transfer the amount immediately, without any deduction to our account.
1086=Invoice &1 from &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=Cameroons
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=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=Southern Sudan
1252=Suriname
1253=Swaziland
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 expenses can not be saved. Please check your data.
1295=Print address
1296=Mon.
1297=Tues.
1298=Wedn.
1299=Thur.
1300=Fr.
1301=Sat.
1302=Sun.
1303=Graphic 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 customers
1309=Import expenses
1310=Insert
1311=Copy
1312=Cut out
1313=Select all
1314=Barcode
1315=Enter barcode
1316=The object is added.
1317=The object is allready added.
1318=The object is not found.
1319=Payment date
1320=Payment date (total)
1321=Supplier
1322=Suppliers
1323=Overwrite data
1324=Send e-mails through an external program
1325=External invoice number
1326=Zoom
1327=Currency format
1328=Decimal symbol
1329=Millesimal 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=Distance above
1349=Distance to the left
1350=Distance to the right
1351=Distance down
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 email
1357=Send document by email
1358=Send email
1359=Copy to
1360=Hidden copy to
1361=Template for email text
1362=Attached files
1363=10 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=Articles
1376=Changes in stocking
1377=Income
1378=New delivery
1379=New article
1380=Room 1
1381=Room 2
1382=Shelf 1
1383=Shelf 2
1384=Shelf 3
1385=Modification date
1386=Minimal quantity
1387=Additional Field 1
1388=Additional Field 2
1389=Additional Field 3
1390=Sale Price 1
1391=Sale Price 2
1392=Stock value EK
1393=Stock value VK1
1394=Stock value VK2
1395=Save table as a PDF file
1396=Merge
1397=Article number
1398=By a new article will be next available number assigned (last assigned + 1).
1399=Employee number
1400=By a new employee will be next available number assigned (last assigned + 1).
1401=Do you want to save the changes?
1402=Detailed Description
1403=Warehouse
1404=Item received
1405=Select ...
1406=External number
1407=Date of delivery
1408=Supplier number
1409=Name of supplier
1410=Payment Data
1411=Text of delivery document
1412=Warehousese details
1413=Suppliers group
1414=Difference
1415=Action
1416=Previous quantity
1417=Current quantity
1418=Previous unit
1419=Current unit
1420=Previous storage position
1421=Current storage position
1422=Previous storage position details
1423=Current storage position details
1424=Storage position is changed
1425=Change storage location
1426=Partially
1427=Open…
1428=Split
1429=Enter a new indication
1430=This entry cannot be deleted
1431=Are you sure you want to remove the record?
1432=Negative difference
1433=Period
1434=Parameters
1435=General configuration
1436=Distance
1437=Table
1438=Options
1439=Other
1440=Clear all settings
1441=Indications
1442=Column width
1443=Not paid, to pay till
1444=My address
1445=Short address
1446=Region
1447=To pay till
1448=Item is sold
1449=Item from delivery
1450=Item is added manually
1451=Item is modified manually
1452=Item is removed manually
1453=merged
1454=splited
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=In stock available
1464=Some of the chosen items are unavailable.
1465=This functionality is only available to premium users.
