<?xml version="1.0" encoding="utf-8"?>
<root>
  <xsd:schema id="root" xmlns="" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata">
    <xsd:import namespace="http://www.w3.org/XML/1998/namespace" />
    <xsd:element name="root" msdata:IsDataSet="true">
      <xsd:complexType>
        <xsd:choice maxOccurs="unbounded">
          <xsd:element name="metadata">
            <xsd:complexType>
              <xsd:sequence>
                <xsd:element name="value" type="xsd:string" minOccurs="0" />
              </xsd:sequence>
              <xsd:attribute name="name" use="required" type="xsd:string" />
              <xsd:attribute name="type" type="xsd:string" />
              <xsd:attribute name="mimetype" type="xsd:string" />
              <xsd:attribute ref="xml:space" />
            </xsd:complexType>
          </xsd:element>
          <xsd:element name="assembly">
            <xsd:complexType>
              <xsd:attribute name="alias" type="xsd:string" />
              <xsd:attribute name="name" type="xsd:string" />
            </xsd:complexType>
          </xsd:element>
          <xsd:element name="data">
            <xsd:complexType>
              <xsd:sequence>
                <xsd:element name="value" type="xsd:string" minOccurs="0" msdata:Ordinal="1" />
                <xsd:element name="comment" type="xsd:string" minOccurs="0" msdata:Ordinal="2" />
              </xsd:sequence>
              <xsd:attribute name="name" type="xsd:string" use="required" msdata:Ordinal="1" />
              <xsd:attribute name="type" type="xsd:string" msdata:Ordinal="3" />
              <xsd:attribute name="mimetype" type="xsd:string" msdata:Ordinal="4" />
              <xsd:attribute ref="xml:space" />
            </xsd:complexType>
          </xsd:element>
          <xsd:element name="resheader">
            <xsd:complexType>
              <xsd:sequence>
                <xsd:element name="value" type="xsd:string" minOccurs="0" msdata:Ordinal="1" />
              </xsd:sequence>
              <xsd:attribute name="name" type="xsd:string" use="required" />
            </xsd:complexType>
          </xsd:element>
        </xsd:choice>
      </xsd:complexType>
    </xsd:element>
  </xsd:schema>
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader, System.Windows.Forms, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter, System.Windows.Forms, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089</value>
  </resheader>
  <data name="IDM_BITTE_HINTERLEGEN_SIE_IHRE_EMAIL_ADRESSE" xml:space="preserve">
    <value>Please enter your email address</value>
  </data> 
  <data name="IDM_BITTE_HINTERLEGEN_SIE_IHRE_E_MAIL_ADRESSE" xml:space="preserve">
    <value>Please insert an email address</value>
  </data> 
  <data name="ID_AB" xml:space="preserve">
    <value>from</value>
  </data> 
  <data name="ID_ABBRECHEN" xml:space="preserve">
    <value>Cancelar</value>
  </data> 
  <data name="ID_ABBUCHUNG_AM" xml:space="preserve">
    <value>Debit entry the</value>
  </data> 
  <data name="ID_ABGANG" xml:space="preserve">
    <value>Shipment</value>
  </data> 
  <data name="ID_ABGELEHNT" xml:space="preserve">
    <value>Refused</value>
  </data> 
  <data name="ID_ABGESCHLOSSENE_TICKETS_ANZEIGEN" xml:space="preserve">
    <value>Display closed tickets</value>
  </data> 
  <data name="ID_ABHOLUNG" xml:space="preserve">
    <value>Retirval</value>
  </data> 
  <data name="ID_ABLESEDATEN" xml:space="preserve">
    <value>Meter readings</value>
  </data> 
  <data name="ID_ABLESUNGSTYP" xml:space="preserve">
    <value>Rading type</value>
  </data> 
  <data name="ID_ABOUT_US" xml:space="preserve">
    <value>About us</value>
  </data> 
  <data name="ID_ABSCHLUSS" xml:space="preserve">
    <value>Balancing</value>
  </data> 
  <data name="ID_ABSCHLUSS_FAKT" xml:space="preserve">
    <value>Balancing Fakt</value>
  </data> 
  <data name="ID_ABSCHLUSS_MIT_NACHBESUCH" xml:space="preserve">
    <value>Conclusion with final visit</value>
  </data> 
  <data name="ID_ABSCHLUSS_MIT_UEBERPRUEFUNG" xml:space="preserve">
    <value>Conclusion with verification</value>
  </data> 
  <data name="ID_ABSCHLUSS_NOFAKT" xml:space="preserve">
    <value>Balancing NoFakt</value>
  </data> 
  <data name="ID_ABTEILUNG" xml:space="preserve">
    <value>Secção</value>
  </data> 
  <data name="ID_ABZUG_HAFTPFLICHT_BETRAG" xml:space="preserve">
    <value>Deduction amount third party insurance</value>
  </data> 
  <data name="ID_ACCOUNT_CREATION_WAS_UNSUCCESSFUL_PLEASE_CORREC" xml:space="preserve">
    <value>Account creation was unsuccessful.</value>
  </data> 
  <data name="ID_ACHTUNG" xml:space="preserve">
    <value>Attention</value>
  </data> 
  <data name="ID_ACHTUNGDP_BERECHNUNGSGRUNDLAGE_KANN_SICH_VERAEN" xml:space="preserve">
    <value>Attention! Calculation base has been changed</value>
  </data> 
  <data name="ID_ACSDOWNLOAD_MENU" xml:space="preserve">
    <value>Menu element</value>
  </data> 
  <data name="ID_ACSDOWNLOAD_SOFTWARELIST" xml:space="preserve">
    <value>Software list</value>
  </data> 
  <data name="ID_ACSDOWNLOAD_VERSIONLIST" xml:space="preserve">
    <value>Version from</value>
  </data> 
  <data name="ID_ACTION_1" xml:space="preserve">
    <value>For all web orders 3% discount</value>
  </data> 
  <data name="ID_ACTION_2" xml:space="preserve">
    <value>Additional 3% discount for cash on delivery (COD)</value>
  </data> 
  <data name="ID_ADD_BASKET_DESCRIPTION" xml:space="preserve">
    <value>Add to order</value>
  </data> 
  <data name="ID_ADRESSE" xml:space="preserve">
    <value>Endereço</value>
  </data> 
  <data name="ID_ADRESSEN" xml:space="preserve">
    <value>Endereços</value>
  </data> 
  <data name="ID_ADRESSETIKETTENANZAHLALSKOPIEN" xml:space="preserve">
    <value>Number of article labels as copies</value>
  </data> 
  <data name="ID_ADRESSE_BEREITS_VORHANDEN" xml:space="preserve">
    <value>There's already an address</value>
  </data> 
  <data name="ID_ADRESSE_DARF_NICHT_LEER_SEIN" xml:space="preserve">
    <value>Address must not be empty</value>
  </data> 
  <data name="ID_ADRESSE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Address not found!</value>
  </data> 
  <data name="ID_AENDERN" xml:space="preserve">
    <value>Alterar</value>
  </data> 
  <data name="ID_AGB_AKZEPTIEREN_FEHLER_ZZ" xml:space="preserve">
    <value>É favor aceitar as Condições Gerais para terminar a encomenda.</value>
  </data> 
  <data name="ID_AGB_AKZEPTIEREN_ZZ" xml:space="preserve">
    <value>Aceitar as Condições Gerais</value>
  </data> 
  <data name="ID_AGB_ZUSTIMMEN" xml:space="preserve">
    <value>I confirm that I have read the 'general terms and conditions' and do accept them</value>
  </data> 
  <data name="ID_AKTION" xml:space="preserve">
    <value>Acção</value>
  </data> 
  <data name="ID_AKTIONSSEITE" xml:space="preserve">
    <value>Promotion page</value>
  </data> 
  <data name="ID_AKTIV" xml:space="preserve">
    <value>Activo</value>
  </data> 
  <data name="ID_AKTIVIERUNGSDATUM" xml:space="preserve">
    <value>Activation date</value>
  </data> 
  <data name="ID_AKTIVITAET" xml:space="preserve">
    <value>Actividade</value>
  </data> 
  <data name="ID_AKTIVITAETEN" xml:space="preserve">
    <value>Actividades</value>
  </data> 
  <data name="ID_AKTIVITAETENREGISTER_NICHTVORHANDEN" xml:space="preserve">
    <value>Register for activity not present</value>
  </data> 
  <data name="ID_AKTIVITAET_KONNTE_NICHT_GEFUNDEN_WERDEN" xml:space="preserve">
    <value>Não foi possível encontrar actividade.</value>
  </data> 
  <data name="ID_AKTUALISIEREN" xml:space="preserve">
    <value>Actualizar</value>
  </data> 
  <data name="ID_AKTUALISIERUNG" xml:space="preserve">
    <value>Update</value>
  </data> 
  <data name="ID_AKTUELL" xml:space="preserve">
    <value>Actual</value>
  </data> 
  <data name="ID_AKTUELLES_PASSWORT" xml:space="preserve">
    <value>Current password</value>
  </data> 
  <data name="ID_AKTUELLEUMSATZPRAEMIE" xml:space="preserve">
    <value>Current volume bonus</value>
  </data> 
  <data name="ID_AKTUELLE_PRAEMIE" xml:space="preserve">
    <value>Current bonus</value>
  </data> 
  <data name="ID_AKTUELLE_RECHNUNGSEINGAENGE" xml:space="preserve">
    <value>Current invoice registration</value>
  </data> 
  <data name="ID_AKTUELLE_SUMME_ZZ" xml:space="preserve">
    <value>Montante actual</value>
  </data> 
  <data name="ID_ALBER_ART_INSTRUCTION" xml:space="preserve">
    <value>Article instructions</value>
  </data> 
  <data name="ID_ALBER_BOOKED_QNT" xml:space="preserve">
    <value>Booked quantity</value>
  </data> 
  <data name="ID_ALBER_BOX_QNT" xml:space="preserve">
    <value>Quantity of boxes</value>
  </data> 
  <data name="ID_ALBER_CHANGED_ON" xml:space="preserve">
    <value>Changed on</value>
  </data> 
  <data name="ID_ALBER_DISP_QNT" xml:space="preserve">
    <value>Dispatched quantity</value>
  </data> 
  <data name="ID_ALBER_DOWNLOADDOCUMENTS" xml:space="preserve">
    <value>Documents</value>
  </data> 
  <data name="ID_ALBER_END" xml:space="preserve">
    <value>End</value>
  </data> 
  <data name="ID_ALBER_ORDER_AMOUNT" xml:space="preserve">
    <value>Order amount</value>
  </data> 
  <data name="ID_ALBER_OTHERS" xml:space="preserve">
    <value>Diversi</value>
  </data> 
  <data name="ID_ALBER_PACKINGLIST" xml:space="preserve">
    <value>Packing list</value>
  </data> 
  <data name="ID_ALBER_PACKINGLIST_DATE" xml:space="preserve">
    <value>Packing list date</value>
  </data> 
  <data name="ID_ALBER_PACKINGLIST_NR" xml:space="preserve">
    <value>Packing list number</value>
  </data> 
  <data name="ID_ALBER_PERSON_IN_CHARGE" xml:space="preserve">
    <value>Person in charge</value>
  </data> 
  <data name="ID_ALBER_PIECE_QNT" xml:space="preserve">
    <value>Quantity pieces</value>
  </data> 
  <data name="ID_ALBER_POLYBAG" xml:space="preserve">
    <value>Polybag sticker</value>
  </data> 
  <data name="ID_ALBER_REMARK" xml:space="preserve">
    <value>Remark</value>
  </data> 
  <data name="ID_ALBER_SHIPPING_DOCUMENTS" xml:space="preserve">
    <value>shipping documents</value>
  </data> 
  <data name="ID_ALBER_SIZE" xml:space="preserve">
    <value>Taglia</value>
  </data> 
  <data name="ID_ALBER_UPLOAD_DOCUMENTS" xml:space="preserve">
    <value>Uploud documents</value>
  </data> 
  <data name="ID_ALLE" xml:space="preserve">
    <value>Todos</value>
  </data> 
  <data name="ID_ALLE_AKTUELLEN_AKTIONEN_IM_UEBERBLICK" xml:space="preserve">
    <value>Show all current promotions</value>
  </data> 
  <data name="ID_ALLE_ANGEBOTE" xml:space="preserve">
    <value>All offers</value>
  </data> 
  <data name="ID_ALLE_ANZEIGEN" xml:space="preserve">
    <value>Mostrar tudo</value>
  </data> 
  <data name="ID_ALLE_ARTIKEL_ANZEIGEN" xml:space="preserve">
    <value>show all articles</value>
  </data> 
  <data name="ID_ALLE_EINKAUFSRECHNUNGEN" xml:space="preserve">
    <value>All purchase invoices</value>
  </data> 
  <data name="ID_ALLE_EINKAUFSRECHNUNGEN_IN_EINEM_DOKUMENT" xml:space="preserve">
    <value>All Purchase invoices in one document</value>
  </data> 
  <data name="ID_ALLE_KUNDEN" xml:space="preserve">
    <value>All customer</value>
  </data> 
  <data name="ID_ALLE_RUNDSCHREIBEN" xml:space="preserve">
    <value>All the messages</value>
  </data> 
  <data name="ID_ALLGEMEINE_GESCHAEFTSBEDINGUNGEN" xml:space="preserve">
    <value>Termos e condições gerais</value>
  </data> 
  <data name="ID_ALS_CSV_SENDEN" xml:space="preserve">
    <value>Send as CSV</value>
  </data> 
  <data name="ID_ALS_PDF" xml:space="preserve">
    <value>as PDF</value>
  </data> 
  <data name="ID_ALS_PDF_SENDEN" xml:space="preserve">
    <value>Send as PDF</value>
  </data> 
  <data name="ID_ALTERNATIVARTIKEL" xml:space="preserve">
    <value>Alternative article</value>
  </data> 
  <data name="ID_ALTERNATIVARTIKEL_NICHTVORHANDEN" xml:space="preserve">
    <value>Alternative article non-existent</value>
  </data> 
  <data name="ID_ALTES_PASSWORD_EINGEBEN" xml:space="preserve">
    <value>Introduzir palavra-passe velha</value>
  </data> 
  <data name="ID_AM" xml:space="preserve">
    <value>the</value>
  </data> 
  <data name="ID_AMIL" xml:space="preserve">
    <value>the</value>
  </data> 
  <data name="ID_AMONNPROFICOLOR_LOADING" xml:space="preserve">
    <value>Searching selected data</value>
  </data> 
  <data name="ID_AMONNPROFI_CONF" xml:space="preserve">
    <value>Conf.</value>
  </data> 
  <data name="ID_AMONNPROFI_DOWNLOAD" xml:space="preserve">
    <value>Download</value>
  </data> 
  <data name="ID_AMONNPROFI_FILTER" xml:space="preserve">
    <value>FIND NOW THE RIGHT PRODUCT</value>
  </data> 
  <data name="ID_AMONNPROFI_FILTER1" xml:space="preserve">
    <value>Spattle type</value>
  </data> 
  <data name="ID_AMONNPROFI_FILTER2" xml:space="preserve">
    <value>Material</value>
  </data> 
  <data name="ID_AMONNPROFI_FILTER3" xml:space="preserve">
    <value>Brand</value>
  </data> 
  <data name="ID_AMONNPROFI_GEBINDE" xml:space="preserve">
    <value>Type of packaging</value>
  </data> 
  <data name="ID_AMONNPROFI_MESSAGE" xml:space="preserve">
    <value>Message</value>
  </data> 
  <data name="ID_AMONNPROFI_PRODUCTREQUEST" xml:space="preserve">
    <value>PRODUCT REQUEST</value>
  </data> 
  <data name="ID_AMONNPROFI_PRODUCTREQUEST2" xml:space="preserve">
    <value>Your request to the following product</value>
  </data> 
  <data name="ID_AMONNPROFI_REQUEST" xml:space="preserve">
    <value>GET YOUR OFFER</value>
  </data> 
  <data name="ID_AMONNPROFI_REQUESTSUBJECT" xml:space="preserve">
    <value>NON-BINDING REQUEST</value>
  </data> 
  <data name="ID_AMONNPROFI_REQUEST_ERROR" xml:space="preserve">
    <value>Error when sending the request. Please try it again.</value>
  </data> 
  <data name="ID_AMONNPROFI_REQUEST_OK" xml:space="preserve">
    <value>Request sent successfully</value>
  </data> 
  <data name="ID_AMONNPROFI_SEARCH" xml:space="preserve">
    <value>FIND NOW</value>
  </data> 
  <data name="ID_AMONNPROFI_TOOL" xml:space="preserve">
    <value>TOOLS FOR {0}</value>
  </data> 
  <data name="ID_AMONNPROFI_VIDEO" xml:space="preserve">
    <value>WATCH THE VIDEO</value>
  </data> 
  <data name="ID_ANFRAGE" xml:space="preserve">
    <value>Request</value>
  </data> 
  <data name="ID_ANFRAGEDATUM" xml:space="preserve">
    <value>Query date</value>
  </data> 
  <data name="ID_ANFRAGEN" xml:space="preserve">
    <value>Requests suppliers</value>
  </data> 
  <data name="ID_ANFRAGE_FUER_PASSWORD" xml:space="preserve">
    <value>Password request</value>
  </data> 
  <data name="ID_ANGEBOT" xml:space="preserve">
    <value>Oferta</value>
  </data> 
  <data name="ID_ANGEBOTE" xml:space="preserve">
    <value>Offers</value>
  </data> 
  <data name="ID_ANGEBOTSREGISTER_NICHT_VORHANDEN" xml:space="preserve">
    <value>The offer register does not exist!</value>
  </data> 
  <data name="ID_ANMELDEN" xml:space="preserve">
    <value>Log in</value>
  </data> 
  <data name="ID_ANMELDUNG_NEWSLETTER" xml:space="preserve">
    <value>Newsletter inscription</value>
  </data> 
  <data name="ID_ANMERKUNGEN" xml:space="preserve">
    <value>Comments</value>
  </data> 
  <data name="ID_ANSICHT" xml:space="preserve">
    <value>View</value>
  </data> 
  <data name="ID_ANZAHL" xml:space="preserve">
    <value>Quantidade</value>
  </data> 
  <data name="ID_ANZAHL_BESCHAEFTIGTE" xml:space="preserve">
    <value>Number of co-workers</value>
  </data> 
  <data name="ID_ANZAHL_BETTEN" xml:space="preserve">
    <value>Number of beds</value>
  </data> 
  <data name="ID_ANZAHL_NAECHTIGUNGEN" xml:space="preserve">
    <value>Number of overnight stays</value>
  </data> 
  <data name="ID_ANZAHL_TICKETS" xml:space="preserve">
    <value>Quantity of Tickets</value>
  </data> 
  <data name="ID_ANZAHL_ZEILEN_JE_SEITE" xml:space="preserve">
    <value>Quant.de linhas por pág.</value>
  </data> 
  <data name="ID_ANZEIGE" xml:space="preserve">
    <value>Visualiza</value>
  </data> 
  <data name="ID_ANZEIGEN" xml:space="preserve">
    <value>Indicar</value>
  </data> 
  <data name="ID_AN_UNKNOWN_ERROR_OCCURRED" xml:space="preserve">
    <value>An unknown error occurred.</value>
  </data> 
  <data name="ID_APRIL" xml:space="preserve">
    <value>Abril</value>
  </data> 
  <data name="ID_ARBEITSBERICHT" xml:space="preserve">
    <value>Work report</value>
  </data> 
  <data name="ID_ART" xml:space="preserve">
    <value>Tipo</value>
  </data> 
  <data name="ID_ARTIKEL" xml:space="preserve">
    <value>Article</value>
  </data> 
  <data name="ID_ARTIKELBESCHREIBUNG" xml:space="preserve">
    <value>Article description</value>
  </data> 
  <data name="ID_ARTIKELGRAFIKENMAXIMALEAUFLOESUNG" xml:space="preserve">
    <value>Max. resolution of article images for synchronization with app (512 is ok for APP)</value>
  </data> 
  <data name="ID_ARTIKELGRUPPE" xml:space="preserve">
    <value>article group</value>
  </data> 
  <data name="ID_ARTIKELKODE" xml:space="preserve">
    <value>Item No.</value>
  </data> 
  <data name="ID_ARTIKELKODE_IST_UNGUELTIG" xml:space="preserve">
    <value>O número de artigo {0} não é válido</value>
  </data> 
  <data name="ID_ARTIKELMATRIX_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Article matrix not found</value>
  </data> 
  <data name="ID_ARTIKELMITSERIENNUMMER" xml:space="preserve">
    <value>Article with serial number</value>
  </data> 
  <data name="ID_ARTIKELPREISE_NUR_IN_HAUPTWAEHR" xml:space="preserve">
    <value>Read only article prices of the main currency</value>
  </data> 
  <data name="ID_ARTIKELSUCHE" xml:space="preserve">
    <value>Article search</value>
  </data> 
  <data name="ID_ARTIKELUNTERGRUPPE" xml:space="preserve">
    <value>under group</value>
  </data> 
  <data name="ID_ARTIKEL_ARTMODELL_ZU_ARTBEZ" xml:space="preserve">
    <value>Add article model to the article description</value>
  </data> 
  <data name="ID_ARTIKEL_BLOCKIERT" xml:space="preserve">
    <value>Article blocked</value>
  </data> 
  <data name="ID_ARTIKEL_BLOCKSYNC_AKTIV" xml:space="preserve">
    <value>Block synchronization active</value>
  </data> 
  <data name="ID_ARTIKEL_EIGENSCHAFTEN_ZU_ARTBEZ_HTML" xml:space="preserve">
    <value>Add article properties to description (HTML only)</value>
  </data> 
  <data name="ID_ARTIKEL_FEHLT" xml:space="preserve">
    <value>Article missing</value>
  </data> 
  <data name="ID_ARTIKEL_FUER_STELLPLATZ_NICHTGUELTIG" xml:space="preserve">
    <value>Article for holding area not valid</value>
  </data> 
  <data name="ID_ARTIKEL_GESPERRT" xml:space="preserve">
    <value>Article blocked</value>
  </data> 
  <data name="ID_ARTIKEL_GRAFIKDEFIDS" xml:space="preserve">
    <value>GRAFIKDEFIDs of the articles</value>
  </data> 
  <data name="ID_ARTIKEL_INAKTIV" xml:space="preserve">
    <value>Article inactive</value>
  </data> 
  <data name="ID_ARTIKEL_INFOBOXORDNER_NR" xml:space="preserve">
    <value>Number infobox folder of the articles in Sales App</value>
  </data> 
  <data name="ID_ARTIKEL_INFOBOXORDNER_NR_SM" xml:space="preserve">
    <value>Number infobox folder of the articles in Service App</value>
  </data> 
  <data name="ID_ARTIKEL_INTERNETKLASSIFIZIERUNG" xml:space="preserve">
    <value>Read only the internet classifications of the article</value>
  </data> 
  <data name="ID_ARTIKEL_IN_IHREM_WARENKORB" xml:space="preserve">
    <value>itens no seu carrinho</value>
  </data> 
  <data name="ID_ARTIKEL_KEINE_GESPERRTEARTIKL_BEI_SCAN" xml:space="preserve">
    <value>Ignore blocked articles while scanning</value>
  </data> 
  <data name="ID_ARTIKEL_KLADEFIDS_ZULESEN" xml:space="preserve">
    <value>KLADEFIDS of article classifications to read</value>
  </data> 
  <data name="ID_ARTIKEL_KLADEFID_WARENGRUPPE" xml:space="preserve">
    <value>KLADEFID for product article group</value>
  </data> 
  <data name="ID_ARTIKEL_KURZ" xml:space="preserve">
    <value>Art</value>
  </data> 
  <data name="ID_ARTIKEL_LESEN_DETAILS" xml:space="preserve">
    <value>Read article details</value>
  </data> 
  <data name="ID_ARTIKEL_LOESCHEN" xml:space="preserve">
    <value>Delete article</value>
  </data> 
  <data name="ID_ARTIKEL_MERKBLATTDEFID" xml:space="preserve">
    <value>DEFID for article data sheet</value>
  </data> 
  <data name="ID_ARTIKEL_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Article not found</value>
  </data> 
  <data name="ID_ARTIKEL_NICHT_IN_AUFTRAGSBEWEGUNGEN" xml:space="preserve">
    <value>Article not found in order transactions</value>
  </data> 
  <data name="ID_ARTIKEL_NUR_MINDESTDATEN_BEI_SCAN" xml:space="preserve">
    <value>By scanning the articles read only the minimum data of the article</value>
  </data> 
  <data name="ID_ARTIKEL_PL" xml:space="preserve">
    <value>Artigo</value>
  </data> 
  <data name="ID_ARTIKEL_SET_KATALOGTEXT_FOR_ARTIKELBESCHR" xml:space="preserve">
    <value>Catalog text as article description (HTML and NO HTML)</value>
  </data> 
  <data name="ID_ARTIKEL_SET_KATALOGTEXT_FOR_ARTIKELBESCHR_HTML" xml:space="preserve">
    <value>Catalog text as article description (only for HTML)</value>
  </data> 
  <data name="ID_ARTIKEL_SUCHE_AUCHUEBER_ARTNUMMERN" xml:space="preserve">
    <value>Article search also via article numbers</value>
  </data> 
  <data name="ID_ARTIKEL_SUCHE_AUCHUEBER_ARTSUCHBEZ" xml:space="preserve">
    <value>Article search also via article search terms</value>
  </data> 
  <data name="ID_ARTIKEL_ZUSFELDDEFIDS_ZULESEN" xml:space="preserve">
    <value>ZUSFELDDEFIDs of the additional article fields to read</value>
  </data> 
  <data name="ID_ARTIKEL_ZUSFELDDEFID_VPKEINHEIT" xml:space="preserve">
    <value>ZUSFELDDEFID for article package unit</value>
  </data> 
  <data name="ID_AUFNAHME2" xml:space="preserve">
    <value>Registration</value>
  </data> 
  <data name="ID_AUFTRAEGE" xml:space="preserve">
    <value>Tarefas</value>
  </data> 
  <data name="ID_AUFTRAEGEN" xml:space="preserve">
    <value>orders</value>
  </data> 
  <data name="ID_AUFTRAG" xml:space="preserve">
    <value>Tarefa</value>
  </data> 
  <data name="ID_AUFTRAGNICHTGEFUNDEN" xml:space="preserve">
    <value>Tarefa não encontrada</value>
  </data> 
  <data name="ID_AUFTRAGSART" xml:space="preserve">
    <value>Type of order</value>
  </data> 
  <data name="ID_AUFTRAGSBEWEGUNG_NICHT_VORHANDEN" xml:space="preserve">
    <value>Order transaction not existing!</value>
  </data> 
  <data name="ID_AUFTRAGSINFO" xml:space="preserve">
    <value>Order info</value>
  </data> 
  <data name="ID_AUFTRAGSNUMMER" xml:space="preserve">
    <value>Número de tarefa</value>
  </data> 
  <data name="ID_AUFTRAGSREGISTER" xml:space="preserve">
    <value>Order register</value>
  </data> 
  <data name="ID_AUFTRAGSREGISTER_NICHT_VORHANDEN" xml:space="preserve">
    <value>Order register not existing!</value>
  </data> 
  <data name="ID_AUFTRAGSSUMME" xml:space="preserve">
    <value>Order total</value>
  </data> 
  <data name="ID_AUFTRAGSUEBERSICHT" xml:space="preserve">
    <value>Order list</value>
  </data> 
  <data name="ID_AUFTRAGSZEILEN" xml:space="preserve">
    <value>Order items</value>
  </data> 
  <data name="ID_AUFTRAGS_INFO" xml:space="preserve">
    <value>Order info</value>
  </data> 
  <data name="ID_AUFTRAG_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Tarefa não encontrada</value>
  </data> 
  <data name="ID_AUFTRAG_WURDE_NICHT_ERSTELLT" xml:space="preserve">
    <value>Order hasn't been created</value>
  </data> 
  <data name="ID_AUF_ANFRAGE" xml:space="preserve">
    <value>On request</value>
  </data> 
  <data name="ID_AUF_DIESEM_COMPUTER_MERKEN" xml:space="preserve">
    <value>Remember me on this computer.</value>
  </data> 
  <data name="ID_AUGUST" xml:space="preserve">
    <value>Agosto</value>
  </data> 
  <data name="ID_AUSGANGSDATUM" xml:space="preserve">
    <value>Outgoing date</value>
  </data> 
  <data name="ID_AUSGEFUEHRT" xml:space="preserve">
    <value>Executado</value>
  </data> 
  <data name="ID_AUSSTELLUNG" xml:space="preserve">
    <value>Exhibit</value>
  </data> 
  <data name="ID_AUSVERKAUFT" xml:space="preserve">
    <value>Sale</value>
  </data> 
  <data name="ID_AUSWAEHLEN" xml:space="preserve">
    <value>Seleccionar</value>
  </data> 
  <data name="ID_AUSWAHL" xml:space="preserve">
    <value>Selecção</value>
  </data> 
  <data name="ID_AUSWAHL_DATEN" xml:space="preserve">
    <value>Data selection</value>
  </data> 
  <data name="ID_AUSZUFUEHREN" xml:space="preserve">
    <value>To be executed</value>
  </data> 
  <data name="ID_BANKGARANTIE" xml:space="preserve">
    <value>Bank warranty</value>
  </data> 
  <data name="ID_BANKO" xml:space="preserve">
    <value>bench</value>
  </data> 
  <data name="ID_BARCODE_ARTIKEL_MEHRFACH" xml:space="preserve">
    <value>More than 1 article found for this barcode</value>
  </data> 
  <data name="ID_BARCODE_BEREITS_VORHANDEN" xml:space="preserve">
    <value>Barcode already existing</value>
  </data> 
  <data name="ID_BARCODE_UNGUELTIG" xml:space="preserve">
    <value>Invalid barcode</value>
  </data> 
  <data name="ID_BASKET" xml:space="preserve">
    <value>Carrinho de compras</value>
  </data> 
  <data name="ID_BASKET_ADD_SAME_ARTICLE" xml:space="preserve">
    <value>Add item to the cart separately</value>
  </data> 
  <data name="ID_BASKET_MODIFY" xml:space="preserve">
    <value>Update quantity in the basket</value>
  </data> 
  <data name="ID_BEARBEITEN" xml:space="preserve">
    <value>Modificar</value>
  </data> 
  <data name="ID_BEARBEITUNG" xml:space="preserve">
    <value>Modificação</value>
  </data> 
  <data name="ID_BEARBEITUNGSZEIT" xml:space="preserve">
    <value>Processing time</value>
  </data> 
  <data name="ID_BEDANKEN" xml:space="preserve">
    <value>Thank you for choosing our convenience and our services</value>
  </data> 
  <data name="ID_BEDINGUNG_FUER_LETZTE_TEILLIEFERUNG" xml:space="preserve">
    <value>Condition for last part delivery</value>
  </data> 
  <data name="ID_BEFEHL_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Command not found</value>
  </data> 
  <data name="ID_BEGINN" xml:space="preserve">
    <value>Start</value>
  </data> 
  <data name="ID_BEITRITTSDATUM" xml:space="preserve">
    <value>Enter date</value>
  </data> 
  <data name="ID_BEITRITTSDATUM_VON" xml:space="preserve">
    <value>From accession date</value>
  </data> 
  <data name="ID_BEI_AKTIVIEREN_VOM_MONITORING_TONERLIEFERUNG_AK" xml:space="preserve">
    <value>By enabling the Monitoring, enable the toner delivery</value>
  </data> 
  <data name="ID_BEI_FRAGEN_ZUR_VERFUEGUNG" xml:space="preserve">
    <value>Estamos sempre disponíveis para responder a quaisquer perguntas</value>
  </data> 
  <data name="ID_BEMERKUNG" xml:space="preserve">
    <value>Comentário</value>
  </data> 
  <data name="ID_BEMERKUNG_IST_PFLICHT" xml:space="preserve">
    <value>Note is mandatory</value>
  </data> 
  <data name="ID_BEMERKUNG_NICHT_VORHANDEN" xml:space="preserve">
    <value>Note does not exist</value>
  </data> 
  <data name="ID_BENUTZER" xml:space="preserve">
    <value>Utilizador</value>
  </data> 
  <data name="ID_BENUTZERID_FUER_RADIXMELDUNG" xml:space="preserve">
    <value>User ID for messages</value>
  </data> 
  <data name="ID_BENUTZERID_HAUPT" xml:space="preserve">
    <value>User ID</value>
  </data> 
  <data name="ID_BENUTZERID_LFD_INVENTUR" xml:space="preserve">
    <value>User ID current inventory</value>
  </data> 
  <data name="ID_BENUTZERKODE" xml:space="preserve">
    <value>Código de utilizador</value>
  </data> 
  <data name="ID_BENUTZERNAME" xml:space="preserve">
    <value>Nome de utilizador</value>
  </data> 
  <data name="ID_BENUTZERNAME_EXISTIERT_BEREITS_BITTE_WAEHLEN_SI" xml:space="preserve">
    <value>User name already exists. Please enter a different user name.</value>
  </data> 
  <data name="ID_BENUTZERNAME_ODER_EMAIL" xml:space="preserve">
    <value>User name or email</value>
  </data> 
  <data name="ID_BENUTZERNAME_ODER_PASSWORD_NICHT_KORREKT" xml:space="preserve">
    <value>Username or password incorrect</value>
  </data> 
  <data name="ID_BENUTZER_HAT_KEINE_E_MAIL_DEFINIERT" xml:space="preserve">
    <value>User has not defined any email</value>
  </data> 
  <data name="ID_BENUTZER_HAT_KEIN_ZUGRIFF_UEBER_INTERNET_" xml:space="preserve">
    <value>User has no 'Access through the Internet'</value>
  </data> 
  <data name="ID_BENUTZER_IN_NICHT_ERLAUBTER_GRUPPE" xml:space="preserve">
    <value>User in not allowed group</value>
  </data> 
  <data name="ID_BENUTZER_IST_KEINEM_MITARBEITER_ZUGETEILT" xml:space="preserve">
    <value>User is not assigned to any collaborator</value>
  </data> 
  <data name="ID_BENUTZER_NICHT_IN_GRUPPE" xml:space="preserve">
    <value>User is not in user group</value>
  </data> 
  <data name="ID_BENUTZER_NICHT_VORHANDEN" xml:space="preserve">
    <value>Utilizador não presente</value>
  </data> 
  <data name="ID_BENUTZER_STIMMT_NICHT_MIT_E_MAIL_UEBEREIN" xml:space="preserve">
    <value>User doesn't coincide with email</value>
  </data> 
  <data name="ID_BENUTZER_UND_E_MAIL_NICHT_VORHANDEN" xml:space="preserve">
    <value>User and email doesn't exist</value>
  </data> 
  <data name="ID_BENUTZT" xml:space="preserve">
    <value>Usado</value>
  </data> 
  <data name="ID_BERECHNEN" xml:space="preserve">
    <value>Calculate</value>
  </data> 
  <data name="ID_BERECHNEN_LAGERBEWERTUNG_FUER_ZWISCHENBILANZ" xml:space="preserve">
    <value>Calculate stock valuation for interim bilance</value>
  </data> 
  <data name="ID_BERECHTIGUNG" xml:space="preserve">
    <value>autorização</value>
  </data> 
  <data name="ID_BEREITS_FAKTURIERT" xml:space="preserve">
    <value>Already invoiced</value>
  </data> 
  <data name="ID_BESCHAEFTIGTE" xml:space="preserve">
    <value>Co-workers</value>
  </data> 
  <data name="ID_BESCHREIBUNG" xml:space="preserve">
    <value>Descrição</value>
  </data> 
  <data name="ID_BESCHREIBUNG_DEUTSCH" xml:space="preserve">
    <value>Description German</value>
  </data> 
  <data name="ID_BESCHREIBUNG_ITALIENISCH" xml:space="preserve">
    <value>Description Italian</value>
  </data> 
  <data name="ID_BESONDERE_ABHOLBEDINGUNGEN" xml:space="preserve">
    <value>Pick up terms</value>
  </data> 
  <data name="ID_BESTAETIGEN" xml:space="preserve">
    <value>Confirm</value>
  </data> 
  <data name="ID_BESTAETIGEN_AGB_PRIVACY_GELESEN" xml:space="preserve">
    <value>Please confirm first that you have read the 'general terms and conditions' and the privacy law.</value>
  </data> 
  <data name="ID_BESTEHENDE_UEBERSCHREIBEN" xml:space="preserve">
    <value>Overwrite existing entries</value>
  </data> 
  <data name="ID_BESTELLEN" xml:space="preserve">
    <value>To order</value>
  </data> 
  <data name="ID_BESTELLNR" xml:space="preserve">
    <value>ord. No</value>
  </data> 
  <data name="ID_BESTELLUNG" xml:space="preserve">
    <value>Purchase order</value>
  </data> 
  <data name="ID_BESTELLUNGEN" xml:space="preserve">
    <value>Purchase orders</value>
  </data> 
  <data name="ID_BESTELLUNG_ABSCHICKEN" xml:space="preserve">
    <value>Send purchase order</value>
  </data> 
  <data name="ID_BESTELLUNG_VERSENDEN" xml:space="preserve">
    <value>To send the order</value>
  </data> 
  <data name="ID_BESTELLWERT" xml:space="preserve">
    <value>Purch. order value</value>
  </data> 
  <data name="ID_BETRAG" xml:space="preserve">
    <value>Amount</value>
  </data> 
  <data name="ID_BETRAG_DER_RECHNUNG" xml:space="preserve">
    <value>Amount of incoice</value>
  </data> 
  <data name="ID_BETRAG_DER_ZAHLUNG" xml:space="preserve">
    <value>Amount of payment</value>
  </data> 
  <data name="ID_BETRAG_INKL_MWST" xml:space="preserve">
    <value>Amount incl. VAT</value>
  </data> 
  <data name="ID_BETREFF" xml:space="preserve">
    <value>Referência</value>
  </data> 
  <data name="ID_BETREFF_MUSSVORHANDENSEIN" xml:space="preserve">
    <value>Subject has to be specified</value>
  </data> 
  <data name="ID_BETRIEB" xml:space="preserve">
    <value>Establishment</value>
  </data> 
  <data name="ID_BETRIEBLICH" xml:space="preserve">
    <value>Operationally</value>
  </data> 
  <data name="ID_BETRIEBSKENNZAHLEN" xml:space="preserve">
    <value>Company classification</value>
  </data> 
  <data name="ID_BETRIEBSSTAETTE" xml:space="preserve">
    <value>Location</value>
  </data> 
  <data name="ID_BETT" xml:space="preserve">
    <value>Bed</value>
  </data> 
  <data name="ID_BEWEGUNGEN_BEREITS_KOMMISSIONIERT" xml:space="preserve">
    <value>Movement already approved</value>
  </data> 
  <data name="ID_BEWEGUNGEN_OHNE_ARTIKEL" xml:space="preserve">
    <value>Movement without article</value>
  </data> 
  <data name="ID_BEWEGUNGEN_OHNE_STELLPLATZ" xml:space="preserve">
    <value>Movement without holding area</value>
  </data> 
  <data name="ID_BEWEGUNGEN_SERIENUMMER_NICHTVORHANDEN" xml:space="preserve">
    <value>There's no transaction with this serial number</value>
  </data> 
  <data name="ID_BEWEGUNG_NICHT_ERSTELLT_WERDEN" xml:space="preserve">
    <value>Transaction cannot be created</value>
  </data> 
  <data name="ID_BEZAHLEN_UND_BESTELLEN" xml:space="preserve">
    <value>Pay and order</value>
  </data> 
  <data name="ID_BEZAHLSTATUS" xml:space="preserve">
    <value>Payment state</value>
  </data> 
  <data name="ID_BEZAHLT" xml:space="preserve">
    <value>Payed</value>
  </data> 
  <data name="ID_BEZAHLUNG" xml:space="preserve">
    <value>Pagamento</value>
  </data> 
  <data name="ID_BEZEICHNUNG" xml:space="preserve">
    <value>Denominação</value>
  </data> 
  <data name="ID_BEZEICHNUNGNICHTANGEGEBEN" xml:space="preserve">
    <value>Name missing</value>
  </data> 
  <data name="ID_BEZUGSPERSON" xml:space="preserve">
    <value>Referência</value>
  </data> 
  <data name="ID_BIS" xml:space="preserve">
    <value>Até</value>
  </data> 
  <data name="ID_BISFUERDATUM" xml:space="preserve">
    <value>Até</value>
  </data> 
  <data name="ID_BITTEWARTEN" xml:space="preserve">
    <value>Por favor aguarde!</value>
  </data> 
  <data name="ID_BITTE_BENUTZERNAME_ODER_EMAIL_ANGEBEN" xml:space="preserve">
    <value>Please insert username or email</value>
  </data> 
  <data name="ID_BITTE_EINEN_BENUTZER_EINGEBEN" xml:space="preserve">
    <value>Please insert a user</value>
  </data> 
  <data name="ID_BITTE_EIN_PASSWORT_EINGEBEN" xml:space="preserve">
    <value>Please insert a password</value>
  </data> 
  <data name="ID_BITTE_EIN_VERZEICHNIS_AUSWAEHLEN" xml:space="preserve">
    <value>Please select a directory</value>
  </data> 
  <data name="ID_BITTE_FUELLEN_SIE_ALLE_FELDER_VOLLSTAENDIG_AUS" xml:space="preserve">
    <value>Please fill out all fields completely.</value>
  </data> 
  <data name="ID_BITTE_PRUEFEN_SIE_DIE_AUFTRAGSINFOS" xml:space="preserve">
    <value>Please verifiy the order information</value>
  </data> 
  <data name="ID_BITTE_WAEHLEN_SIE_EINE_ANDERE_E_MAIL_ADRESSE" xml:space="preserve">
    <value>Please enter a different email address.</value>
  </data> 
  <data name="ID_BITTE_WARTEN" xml:space="preserve">
    <value>Aguardar, por favor</value>
  </data> 
  <data name="ID_BLINDSTROM" xml:space="preserve">
    <value>Wattless current</value>
  </data> 
  <data name="ID_BLOCKIERT" xml:space="preserve">
    <value>Blocked</value>
  </data> 
  <data name="ID_BLUTSPENDE" xml:space="preserve">
    <value>Blood donation</value>
  </data> 
  <data name="ID_BONUS" xml:space="preserve">
    <value>Bonus</value>
  </data> 
  <data name="ID_BONUSGRUNDLAGE" xml:space="preserve">
    <value>Bonus base</value>
  </data> 
  <data name="ID_BONUSRELEVANTE_PROJEKTE" xml:space="preserve">
    <value>Bonus relevant projects</value>
  </data> 
  <data name="ID_BOX" xml:space="preserve">
    <value>Box</value>
  </data> 
  <data name="ID_BREITE_KURZ" xml:space="preserve">
    <value>Width</value>
  </data> 
  <data name="ID_BRUTTO" xml:space="preserve">
    <value>Gross</value>
  </data> 
  <data name="ID_BRUTTOBETRAG" xml:space="preserve">
    <value>Gross amount</value>
  </data> 
  <data name="ID_BUCHUNGSDATUM" xml:space="preserve">
    <value>Accounting date</value>
  </data> 
  <data name="ID_CALLPRIORITAET_NICHTVORHANDEN" xml:space="preserve">
    <value>Priority not exist!</value>
  </data> 
  <data name="ID_CALLREGISTER_NICHTVORHANDEN" xml:space="preserve">
    <value>Register for calls not exist</value>
  </data> 
  <data name="ID_CALL_CREATE_INTERNERFEHLER" xml:space="preserve">
    <value>Error when creating the call</value>
  </data> 
  <data name="ID_CALL_NICHT_AKTUALISIERT" xml:space="preserve">
    <value>Call not updated</value>
  </data> 
  <data name="ID_CHANGE_PASSWORD" xml:space="preserve">
    <value>Change password</value>
  </data> 
  <data name="ID_CHANGE_PASSWORD_FORM" xml:space="preserve">
    <value>Change Password Form</value>
  </data> 
  <data name="ID_CHECK_DOKGRUPPEID_EKL_BEREITSGEBUCHT" xml:space="preserve">
    <value>ID doc.group for purchase BOD already booked</value>
  </data> 
  <data name="ID_CHECK_STELLPALTZ_BEI_INVENTUR" xml:space="preserve">
    <value>Checking storing pos. in case of inventory</value>
  </data> 
  <data name="ID_CONTINUE_SESSION" xml:space="preserve">
    <value>new order</value>
  </data> 
  <data name="ID_COPIER_BLACK" xml:space="preserve">
    <value>Copier Black</value>
  </data> 
  <data name="ID_CREATE" xml:space="preserve">
    <value>Create</value>
  </data> 
  <data name="ID_DAS_AKTUELLE_PASSWORT_ODER_DAS_NEUE_PASSWORT_IS" xml:space="preserve">
    <value>The current password is incorrect or the new password is invalid.</value>
  </data> 
  <data name="ID_DAS_ANGEGEBENE_PASSWORT_IST_UNGUELTIG_BITTE_GEB" xml:space="preserve">
    <value>The password provided is invalid. Please enter a valid password value.</value>
  </data> 
  <data name="ID_DATEI" xml:space="preserve">
    <value>Ficheiro</value>
  </data> 
  <data name="ID_DATEINAME" xml:space="preserve">
    <value>Nome de ficheiro</value>
  </data> 
  <data name="ID_DATEINICHTGEFUNDEN" xml:space="preserve">
    <value>Ficheiro não encontrado</value>
  </data> 
  <data name="ID_DATEI_ERWEITERUNG" xml:space="preserve">
    <value>extensão file</value>
  </data> 
  <data name="ID_DATEI_HOCHLADEN_BEENDET" xml:space="preserve">
    <value>Upload file complete</value>
  </data> 
  <data name="ID_DATEI_HOCHLADEN_FEHLGESCHLAGEN" xml:space="preserve">
    <value>Upload file failed</value>
  </data> 
  <data name="ID_DATEI_KONNTE_NICHT_GEPSEICHERT_WERDEN" xml:space="preserve">
    <value>The file could not be saved!</value>
  </data> 
  <data name="ID_DATEI_LOESCHEN" xml:space="preserve">
    <value>Delete file</value>
  </data> 
  <data name="ID_DATEI_PROZ1_WIRD_HOCHGELADEN" xml:space="preserve">
    <value>File {0} uploading</value>
  </data> 
  <data name="ID_DATEI_WURDE_NICHT_AUSGEWAEHLT" xml:space="preserve">
    <value>The file has not been selected</value>
  </data> 
  <data name="ID_DATEN" xml:space="preserve">
    <value>Dados</value>
  </data> 
  <data name="ID_DATENBANK_BENUTZER" xml:space="preserve">
    <value>Database user</value>
  </data> 
  <data name="ID_DATENSATZEXISTIERTNICHT" xml:space="preserve">
    <value>Registo não existente</value>
  </data> 
  <data name="ID_DATENSCHUTZ" xml:space="preserve">
    <value>Proteção de dados</value>
  </data> 
  <data name="ID_DATEN_WERDEN_UEBERTRAGEN_BITTE_WARTEN_SIE" xml:space="preserve">
    <value>The data will be transferred. Please wait!</value>
  </data> 
  <data name="ID_DATUM" xml:space="preserve">
    <value>Data</value>
  </data> 
  <data name="ID_DATUMZEIT" xml:space="preserve">
    <value>Date/time</value>
  </data> 
  <data name="ID_DATUM_ANNAHME" xml:space="preserve">
    <value>Date acceptance</value>
  </data> 
  <data name="ID_DATUM_BIS" xml:space="preserve">
    <value>Date until</value>
  </data> 
  <data name="ID_DATUM_DER_VERRECHNUNG" xml:space="preserve">
    <value>Date of offsetting</value>
  </data> 
  <data name="ID_DATUM_DER_ZAHLUNG" xml:space="preserve">
    <value>Date of the payment</value>
  </data> 
  <data name="ID_DATUM_FILTER_LEER" xml:space="preserve">
    <value>Please choose From and Until Date!</value>
  </data> 
  <data name="ID_DATUM_FUER_EINBAU" xml:space="preserve">
    <value>Installation date</value>
  </data> 
  <data name="ID_DATUM_LETZTE_ABLESUNG" xml:space="preserve">
    <value>Last reading date</value>
  </data> 
  <data name="ID_DATUM_LETZTE_AKTION" xml:space="preserve">
    <value>Date last action</value>
  </data> 
  <data name="ID_DATUM_NICHT_INNERHALB_INVENTAR_ZEITRAUM" xml:space="preserve">
    <value>Date not within inventory period</value>
  </data> 
  <data name="ID_DATUM_PFLICHT" xml:space="preserve">
    <value>Enter date!</value>
  </data> 
  <data name="ID_DATUM_VON" xml:space="preserve">
    <value>Date from</value>
  </data> 
  <data name="ID_DATUM_VON_BIS" xml:space="preserve">
    <value>Date from/to</value>
  </data> 
  <data name="ID_DATUM_ZEIT" xml:space="preserve">
    <value>Data/Hora</value>
  </data> 
  <data name="ID_DAUER" xml:space="preserve">
    <value>Duração</value>
  </data> 
  <data name="ID_DAZUGEHOERIGE_LIEFERANTEN_RECHNUNGEN" xml:space="preserve">
    <value>Associated supplier invoices</value>
  </data> 
  <data name="ID_DEFKODE_BENUTZERARTIKELFILTER" xml:space="preserve">
    <value>User definition code for article filter (ARTID_APPSALES)</value>
  </data> 
  <data name="ID_DEFKODE_BENUTZERKUNDENFILTER" xml:space="preserve">
    <value>User definition code for customer filter (KUNID_APPSALES)</value>
  </data> 
  <data name="ID_DEL_BASKET_DESCRIPTION" xml:space="preserve">
    <value>delete item from cart</value>
  </data> 
  <data name="ID_DEPOT" xml:space="preserve">
    <value>Depot</value>
  </data> 
  <data name="ID_DEPOTID_HAUPT" xml:space="preserve">
    <value>Main depot ID</value>
  </data> 
  <data name="ID_DEPOTSTELLPLATZFUERFREIBUCHUNG_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Depot/storing position for free booking framework not found</value>
  </data> 
  <data name="ID_DEPOT_NICHTVORHANDEN" xml:space="preserve">
    <value>Deposit not existing</value>
  </data> 
  <data name="ID_DERZEITIGER_UMSATZ" xml:space="preserve">
    <value>Current volume</value>
  </data> 
  <data name="ID_DERZEITIGE_RUECKVERGUETUNG" xml:space="preserve">
    <value>Current repayment</value>
  </data> 
  <data name="ID_DETAIL" xml:space="preserve">
    <value>Pormenor</value>
  </data> 
  <data name="ID_DETAILLIERTE_INFORMATIONEN" xml:space="preserve">
    <value>Detailed informations</value>
  </data> 
  <data name="ID_DETAILS" xml:space="preserve">
    <value>Pormenores</value>
  </data> 
  <data name="ID_DEUTSCH" xml:space="preserve">
    <value>Alemão</value>
  </data> 
  <data name="ID_DEZEMBER" xml:space="preserve">
    <value>Dezembro</value>
  </data> 
  <data name="ID_DIENSTAG" xml:space="preserve">
    <value>Terça-feira</value>
  </data> 
  <data name="ID_DIESE_E_MAIL_ADRESSE_WIRD_BEREITS_VON_EINEM_AND" xml:space="preserve">
    <value>A user name for that email address already exists.</value>
  </data> 
  <data name="ID_DIE_ANFRAGE_WURDE_VERSENDET" xml:space="preserve">
    <value>your request has been sent</value>
  </data> 
  <data name="ID_DIE_ANGEGEBENE_E_MAIL_ADRESSE_IST_UNGUELTIG" xml:space="preserve">
    <value>The email address provided is invalid.</value>
  </data> 
  <data name="ID_DIE_DATEN_WURDEN_ERFOLGREICH_GESPEICHERT" xml:space="preserve">
    <value>The data has been sent successfully</value>
  </data> 
  <data name="ID_DIE_EMAILADRESSE_IST_NICHT_GUELTIG" xml:space="preserve">
    <value>Email address is not valid</value>
  </data> 
  <data name="ID_DIE_LETZTEN_ANFRAGEN" xml:space="preserve">
    <value>The last requests</value>
  </data> 
  <data name="ID_DIE_MWSTNR_IST_NICHT_GUELTIG" xml:space="preserve">
    <value>VAT number is not valid</value>
  </data> 
  <data name="ID_DIE_PROVINZ_IST_NICHT_GUELTIG" xml:space="preserve">
    <value>The province is not valid</value>
  </data> 
  <data name="ID_DIE_STEUERNUMMER_IST_NICHT_GUELTIG" xml:space="preserve">
    <value>The fiscal number isn't valid</value>
  </data> 
  <data name="ID_DIE_ZAHLUNG_KONNTE_NICHT_DURCHGEFUEHRT_WERDEN" xml:space="preserve">
    <value>The payment could not be executed.</value>
  </data> 
  <data name="ID_DIFFERENZ" xml:space="preserve">
    <value>Difference</value>
  </data> 
  <data name="ID_DLG_196_2003" xml:space="preserve">
    <value>Decree law 196/2003 about privacy</value>
  </data> 
  <data name="ID_DLG_196_2003_ACCEPT_1" xml:space="preserve">
    <value>I have read and accept privacy terms and conditions.</value>
  </data> 
  <data name="ID_DLG_196_2003_ACCEPT_2" xml:space="preserve">
    <value>.</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_1" xml:space="preserve">
    <value>According to the above mentioned decree, Nuova Gerhò Srl informs you that the collection</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_10" xml:space="preserve">
    <value>and the storage of your personal data will be used to administer business activities and</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_11" xml:space="preserve">
    <value>shared with third parties (i.e. banks, insurances, affiliated parties) in connection with</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_2" xml:space="preserve">
    <value>services they perform for us. You can access and edit any of your personal identifiable</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_3" xml:space="preserve">
    <value>information that you have provided by writing to</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_4" xml:space="preserve">
    <value>Gerhò SpA Zona Enzenberg - Settequerce, 39018 Terlano (BZ).</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_5" xml:space="preserve">
    <value>.</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_6" xml:space="preserve">
    <value>.</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_7" xml:space="preserve">
    <value>.</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_8" xml:space="preserve">
    <value>.</value>
  </data> 
  <data name="ID_DLG_196_2003_TEXT_9" xml:space="preserve">
    <value>.</value>
  </data> 
  <data name="ID_DOCNR" xml:space="preserve">
    <value>doc.no.</value>
  </data> 
  <data name="ID_DOCUMENT_REGISTRATION" xml:space="preserve">
    <value>Thank you for your order. You'll get a confirmation by email with your information.</value>
  </data> 
  <data name="ID_DOCUMENT_REGISTRATION_ERROR" xml:space="preserve">
    <value>Saving impossible, please contact us!</value>
  </data> 
  <data name="ID_DOKUMENT" xml:space="preserve">
    <value>Documento</value>
  </data> 
  <data name="ID_DOKUMENTBETRAG" xml:space="preserve">
    <value>Document amount</value>
  </data> 
  <data name="ID_DOKUMENTE" xml:space="preserve">
    <value>Documentos</value>
  </data> 
  <data name="ID_DOKUMENTE_ANZEIGEN" xml:space="preserve">
    <value>View documents</value>
  </data> 
  <data name="ID_DOKUMENTGRUPPEN_FUER_EINKAUFSLFS_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Document group for purchase bill of delivery not found</value>
  </data> 
  <data name="ID_DOKUMENTNUMMER" xml:space="preserve">
    <value>Document number</value>
  </data> 
  <data name="ID_DOKUMENTZUSTAND" xml:space="preserve">
    <value>Document state</value>
  </data> 
  <data name="ID_DOKUMENTZUSTAND_AUSLIEFERUNG_AUFTRAG" xml:space="preserve">
    <value>Error while setting document state in order</value>
  </data> 
  <data name="ID_DOKUMENTZUSTAND_FUER_LADELISTEAUSGELIEFERT_NICH" xml:space="preserve">
    <value>Document state for delivery packing list not existing</value>
  </data> 
  <data name="ID_DOKUMENTZUSTAND_FUER_LADELISTEAUSGELIEF_UNGUELT" xml:space="preserve">
    <value>Document state for delivery packing list invalid</value>
  </data> 
  <data name="ID_DOKUMENTZUSTAND_NICHT_DEFINIERT" xml:space="preserve">
    <value>Document state not defined</value>
  </data> 
  <data name="ID_DOKUMENTZUSTAND_NICHT_VORHANDEN" xml:space="preserve">
    <value>Document state %1 not defined!</value>
  </data> 
  <data name="ID_DOKUMENT_ERLEDIGT_BLOCKIERT" xml:space="preserve">
    <value>Document is already done or blocked</value>
  </data> 
  <data name="ID_DOKUMENT_IST_KEINE_LADELISTE" xml:space="preserve">
    <value>This document is not a packing list</value>
  </data> 
  <data name="ID_DOKUMENT_ZUSTIMMEN" xml:space="preserve">
    <value>With this i conferm to have read it and agree with the document.</value>
  </data> 
  <data name="ID_DOKZUSTANDKODE_PROD_ERLEDIGT" xml:space="preserve">
    <value>Production document state done</value>
  </data> 
  <data name="ID_DOKZUSTANDKODE_PROD_OFFEN" xml:space="preserve">
    <value>Production document state open</value>
  </data> 
  <data name="ID_DONNERSTAG" xml:space="preserve">
    <value>Quinta-feira</value>
  </data> 
  <data name="ID_DOWNLOAD_BEENDET" xml:space="preserve">
    <value>Download complete</value>
  </data> 
  <data name="ID_DOWNLOAD_FEHLGESCHLAGEN" xml:space="preserve">
    <value>download failed</value>
  </data> 
  <data name="ID_DOWNLOAD_WIRD_GESTARTET" xml:space="preserve">
    <value>Download is starting</value>
  </data> 
  <data name="ID_DRUCK" xml:space="preserve">
    <value>Impressão</value>
  </data> 
  <data name="ID_DRUMS_BLACK" xml:space="preserve">
    <value>Drum black</value>
  </data> 
  <data name="ID_DRUMS_CYAN" xml:space="preserve">
    <value>Drum cyan</value>
  </data> 
  <data name="ID_DRUMS_MAGENTA" xml:space="preserve">
    <value>Drum magenta</value>
  </data> 
  <data name="ID_DRUMS_YELLOW" xml:space="preserve">
    <value>Drum yellow</value>
  </data> 
  <data name="ID_DYNAMISCHE_BANKGARANTIE" xml:space="preserve">
    <value>Dynamic bank warranty</value>
  </data> 
  <data name="ID_D_ZUSFELDDEFID_PROD_KOMMISSIONIERT" xml:space="preserve">
    <value>Production additional field consigned</value>
  </data> 
  <data name="ID_EFFEKTIVE_DAUER" xml:space="preserve">
    <value>Effective duration</value>
  </data> 
  <data name="ID_EIGENES_PASSWORD_AENDERN" xml:space="preserve">
    <value>Modificar palavra-passe própria</value>
  </data> 
  <data name="ID_EIGENE_AUFGABEN" xml:space="preserve">
    <value>Personal tasks</value>
  </data> 
  <data name="ID_EIGENSCHAFTEN" xml:space="preserve">
    <value>Características</value>
  </data> 
  <data name="ID_EINGANGSDATUM" xml:space="preserve">
    <value>Incoming date</value>
  </data> 
  <data name="ID_EINHEIT" xml:space="preserve">
    <value>Unidade</value>
  </data> 
  <data name="ID_EINKAEUFER" xml:space="preserve">
    <value>Buyer</value>
  </data> 
  <data name="ID_EINKAUFSLIEFERSCHEINE_FEHLER" xml:space="preserve">
    <value>Purchase bills of delivery error</value>
  </data> 
  <data name="ID_EINKAUFSLIEFERSCHEIN_BREITSGEBUCHT" xml:space="preserve">
    <value>This delivery sale has been already booked</value>
  </data> 
  <data name="ID_EINKAUFSLISTE" xml:space="preserve">
    <value>Lista de compras</value>
  </data> 
  <data name="ID_EINKAUFSRECHNUNGEN" xml:space="preserve">
    <value>purchase documents</value>
  </data> 
  <data name="ID_EINKAUFSRECHNUNGENBEWEGUNG_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Movement purchase invoices not found</value>
  </data> 
  <data name="ID_EINKAUFSSCHABLONE" xml:space="preserve">
    <value>Purchase template</value>
  </data> 
  <data name="ID_EINMALIG" xml:space="preserve">
    <value>Unique</value>
  </data> 
  <data name="ID_EINSTELLUNGEN" xml:space="preserve">
    <value>Opiniões</value>
  </data> 
  <data name="ID_EINTRAG_LOESCHEN" xml:space="preserve">
    <value>Delete entry</value>
  </data> 
  <data name="ID_EINZELPREIS" xml:space="preserve">
    <value>Unit price</value>
  </data> 
  <data name="ID_EINZELWERT_EINKAUFSPREIS" xml:space="preserve">
    <value>Unit value purchase price</value>
  </data> 
  <data name="ID_EKLIEFERSCHEINBEWEGUNG_NOT_FOUND" xml:space="preserve">
    <value>Purchase bill of delivery movement not found</value>
  </data> 
  <data name="ID_EKLIEFERSCHEINE" xml:space="preserve">
    <value>Purchase bills of delivery</value>
  </data> 
  <data name="ID_EMAIL" xml:space="preserve">
    <value>Email</value>
  </data> 
  <data name="ID_EMAILADRESSE_FEHLERHAFT" xml:space="preserve">
    <value>Email address incorrect</value>
  </data> 
  <data name="ID_EMAIL_BEDANKEN_BETREFF" xml:space="preserve">
    <value>Thank your for your purchase order.</value>
  </data> 
  <data name="ID_EMAIL_BESTAETIGEN" xml:space="preserve">
    <value>Confirm email</value>
  </data> 
  <data name="ID_EMAIL_EMPFAENGER" xml:space="preserve">
    <value>Email address of the recipient for  the test invoice</value>
  </data> 
  <data name="ID_EMAIL_MEHRFACH_VORHANDEN_BITTE_BENUTZER_ANGEBEN" xml:space="preserve">
    <value>Email is used by more than one user. Please insert your user name.</value>
  </data> 
  <data name="ID_EMAIL_NOTIFICATION" xml:space="preserve">
    <value>Email address for confirmation</value>
  </data> 
  <data name="ID_EMAIL_ODER_FAX" xml:space="preserve">
    <value>Email or Fax</value>
  </data> 
  <data name="ID_EMAIL_STIMMT_NICHT_UEBEREIN" xml:space="preserve">
    <value>Email does not coincide.</value>
  </data> 
  <data name="ID_EMPFAENGER" xml:space="preserve">
    <value>Receptor</value>
  </data> 
  <data name="ID_EMPFAENGER_AUSWAEHLEN" xml:space="preserve">
    <value>Select recipient</value>
  </data> 
  <data name="ID_ENDDATUM" xml:space="preserve">
    <value>Data limite</value>
  </data> 
  <data name="ID_ENDE" xml:space="preserve">
    <value>Fim</value>
  </data> 
  <data name="ID_ENGLISCH" xml:space="preserve">
    <value>Inglês</value>
  </data> 
  <data name="ID_ENTFERNEN" xml:space="preserve">
    <value>Eliminar</value>
  </data> 
  <data name="ID_ERFASSUNG_UEBER_INTERNET" xml:space="preserve">
    <value>Registo em Internet</value>
  </data> 
  <data name="ID_ERFOLGREICH_UEBERTRAGEN" xml:space="preserve">
    <value>Transferred successfully</value>
  </data> 
  <data name="ID_ERFOLGREICH_VERSENDET" xml:space="preserve">
    <value>Successful sent</value>
  </data> 
  <data name="ID_ERGEBNISSE" xml:space="preserve">
    <value>Resultados</value>
  </data> 
  <data name="ID_ERLEDIGT" xml:space="preserve">
    <value>Concluído</value>
  </data> 
  <data name="ID_ERREICHT" xml:space="preserve">
    <value>reached</value>
  </data> 
  <data name="ID_ERROR" xml:space="preserve">
    <value>Error</value>
  </data> 
  <data name="ID_ERSATZARTIKEL_IN_ARTIKELSTAMM" xml:space="preserve">
    <value>Add spare part to article base</value>
  </data> 
  <data name="ID_ERSATZTEIL" xml:space="preserve">
    <value>Spare part</value>
  </data> 
  <data name="ID_ERSATZTEILE" xml:space="preserve">
    <value>Spare parts</value>
  </data> 
  <data name="ID_ERSATZTEILE_VORHANDEN" xml:space="preserve">
    <value>Spare parts for this serial number already exists</value>
  </data> 
  <data name="ID_ERSATZTEIL_MIT_ARTIKEL_IM_DEPOT_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Spare part in depot not found</value>
  </data> 
  <data name="ID_ERSATZTEIL_MIT_SERIENNUMMER_IM_DEPOT_NICHT_GEFU" xml:space="preserve">
    <value>There are not enough spare parts in the depot with this serial number.</value>
  </data> 
  <data name="ID_ERSATZTEIL_MIT_SERIENNUMMER_NICHT_BUCHEN" xml:space="preserve">
    <value>Unable to book spare part with this serial number</value>
  </data> 
  <data name="ID_ERSATZTEIL_MIT_SERIENNUMMER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Replacement part with this serial number not found</value>
  </data> 
  <data name="ID_ERSETZT" xml:space="preserve">
    <value>Substituted</value>
  </data> 
  <data name="ID_ERSTELLT_VON" xml:space="preserve">
    <value>Created by</value>
  </data> 
  <data name="ID_ERZEUGENBENUTZERNICHTMOEGLICH" xml:space="preserve">
    <value>Não é possível criar utilizador</value>
  </data> 
  <data name="ID_ES_WURDEN_KEINE_ARTIKELKODES_UEBERGEBEN" xml:space="preserve">
    <value>Não foram apresentados os números dos artigos</value>
  </data> 
  <data name="ID_EV_RECHNUNGEN" xml:space="preserve">
    <value>ED invoices</value>
  </data> 
  <data name="ID_EV_RECHNUNGEN_EMAIL" xml:space="preserve">
    <value>ED invoices email</value>
  </data> 
  <data name="ID_EXPORT" xml:space="preserve">
    <value>Exportação</value>
  </data> 
  <data name="ID_E_MAIL_ADRESSE" xml:space="preserve">
    <value>Endereço e-mail</value>
  </data> 
  <data name="ID_E_MAIL_FUER_BESTAETIGUNG" xml:space="preserve">
    <value>Email for confirmation</value>
  </data> 
  <data name="ID_E_MAIL_MEHRFACH_VORHANDEN" xml:space="preserve">
    <value>Email exists multiple times</value>
  </data> 
  <data name="ID_E_MAIL_NICHT_VORHANDEN" xml:space="preserve">
    <value>Email doesn't exist</value>
  </data> 
  <data name="ID_FAELLIG" xml:space="preserve">
    <value>due on</value>
  </data> 
  <data name="ID_FAELLIGKEIT" xml:space="preserve">
    <value>Prazo</value>
  </data> 
  <data name="ID_FAELLIGKEITSDATUM" xml:space="preserve">
    <value>Expiry date</value>
  </data> 
  <data name="ID_FAELLIG_AM" xml:space="preserve">
    <value>Due on the</value>
  </data> 
  <data name="ID_FAHRTZEIT" xml:space="preserve">
    <value>Driving time</value>
  </data> 
  <data name="ID_FAHRT_START" xml:space="preserve">
    <value>Travel start</value>
  </data> 
  <data name="ID_FAHRT_STOP" xml:space="preserve">
    <value>Travel stop</value>
  </data> 
  <data name="ID_FAKT" xml:space="preserve">
    <value>Acc.</value>
  </data> 
  <data name="ID_FAKTURIERPERIODE" xml:space="preserve">
    <value>Invoice period</value>
  </data> 
  <data name="ID_FAKTURIERSCHABLONE_KEINE_UMBUCHUNGSLAGERSCHABE" xml:space="preserve">
    <value>No stock template for rebooking in invoice template</value>
  </data> 
  <data name="ID_FAKTURIERSCHABLONE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Billing templates not found</value>
  </data> 
  <data name="ID_FAKTURIERT" xml:space="preserve">
    <value>Facturado</value>
  </data> 
  <data name="ID_FAKTURIERUNG" xml:space="preserve">
    <value>Facturação</value>
  </data> 
  <data name="ID_FALSCHERBENUTZERNAME" xml:space="preserve">
    <value>Nome de utilizador incorrecto</value>
  </data> 
  <data name="ID_FALSCHERBENUTZERPASSWORT" xml:space="preserve">
    <value>Utilizador/Palavra-passe incorrecta</value>
  </data> 
  <data name="ID_FALSCHERPARAMETER" xml:space="preserve">
    <value>Parâmetro incorrecto</value>
  </data> 
  <data name="ID_FALSCHERPASSWORT" xml:space="preserve">
    <value>Palavra-passe incorrecta</value>
  </data> 
  <data name="ID_FALSCHER_PIN" xml:space="preserve">
    <value>Wrong PIN</value>
  </data> 
  <data name="ID_FALSCHE_PARAMETER" xml:space="preserve">
    <value>Wrong parameters</value>
  </data> 
  <data name="ID_FARBE" xml:space="preserve">
    <value>Cor</value>
  </data> 
  <data name="ID_FARBTONNUMMER_EINGEBEN" xml:space="preserve">
    <value>Your order is incomplete! Please insert hue! Thanks.</value>
  </data> 
  <data name="ID_FAVORITENLISTE" xml:space="preserve">
    <value>Favorites list</value>
  </data> 
  <data name="ID_FAVORITENLISTE_EINGEBEN" xml:space="preserve">
    <value>Insert favorite list</value>
  </data> 
  <data name="ID_FAX" xml:space="preserve">
    <value>Fax</value>
  </data> 
  <data name="ID_FEBRUAR" xml:space="preserve">
    <value>Fevereiro</value>
  </data> 
  <data name="ID_FEEDER_KIT" xml:space="preserve">
    <value>Feeder Kit</value>
  </data> 
  <data name="ID_FEHLENDE_EINSTELLUNG" xml:space="preserve">
    <value>Empty setting</value>
  </data> 
  <data name="ID_FEHLER" xml:space="preserve">
    <value>Erro</value>
  </data> 
  <data name="ID_FEHLERHAFTE_EINGABEN" xml:space="preserve">
    <value>Entrada incorrecta</value>
  </data> 
  <data name="ID_FEHLERHAFTE_E_MAIL_ADRESSE" xml:space="preserve">
    <value>Incorrect email address</value>
  </data> 
  <data name="ID_FEHLERHAFTE_ZAEHLERSTANDE_WERDEN_ALS_UNGUELTIG_" xml:space="preserve">
    <value>Wrong counters will be marked as invalid</value>
  </data> 
  <data name="ID_FEHLER_BEIM_SCHREIBEN_DES_INVENTARS" xml:space="preserve">
    <value>Error while writing inventory</value>
  </data> 
  <data name="ID_FEHLER_BEIM_SERIENNUMMER_INVENTAR" xml:space="preserve">
    <value>Error while writing of serial number in inventory</value>
  </data> 
  <data name="ID_FEHLER_BEIM_SPEICHERN" xml:space="preserve">
    <value>Error during saving</value>
  </data> 
  <data name="ID_FEHLER_BEI_GENERIERUNG_PASSWORT" xml:space="preserve">
    <value>Error when generating password</value>
  </data> 
  <data name="ID_FEHLER_IN_PARAMETER_FUER_VERSENDEN_E_MAIL" xml:space="preserve">
    <value>Error in the parameter for sending email</value>
  </data> 
  <data name="ID_FEHLER_VERSAND_E_MAIL" xml:space="preserve">
    <value>Erro durante o envio do e-mail</value>
  </data> 
  <data name="ID_FELD_DARF_NICHT_LEER_SEIN" xml:space="preserve">
    <value>The input fielld can't be empty</value>
  </data> 
  <data name="ID_FERTIGSTELLEN" xml:space="preserve">
    <value>Finish</value>
  </data> 
  <data name="ID_FILE_NOEXISTS" xml:space="preserve">
    <value>The file doesn't exist</value>
  </data> 
  <data name="ID_FILIALE" xml:space="preserve">
    <value>Estabelecimento</value>
  </data> 
  <data name="ID_FIRMA" xml:space="preserve">
    <value>Empresa</value>
  </data> 
  <data name="ID_FIRMAID_HAUPT" xml:space="preserve">
    <value>Company ID from main company</value>
  </data> 
  <data name="ID_FIRMANICHTVORHANDEN" xml:space="preserve">
    <value>Empresa não existente</value>
  </data> 
  <data name="ID_FIRMA_ODER_NAME" xml:space="preserve">
    <value>Company / name</value>
  </data> 
  <data name="ID_FIRMEN" xml:space="preserve">
    <value>Empresas</value>
  </data> 
  <data name="ID_FIRMENBEZEICHNUNG" xml:space="preserve">
    <value>Company description</value>
  </data> 
  <data name="ID_FIRMENDATEN" xml:space="preserve">
    <value>Dados da empresa</value>
  </data> 
  <data name="ID_FIRMENNAME" xml:space="preserve">
    <value>Nome da empresa</value>
  </data> 
  <data name="ID_FORMULARE_DOWNLOADS" xml:space="preserve">
    <value>Formulars and downloads</value>
  </data> 
  <data name="ID_FOTO" xml:space="preserve">
    <value>Foto</value>
  </data> 
  <data name="ID_FRAECHTER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Freighter not found</value>
  </data> 
  <data name="ID_FRAECHTER_TRANSPORTSPRESEN" xml:space="preserve">
    <value>Per freighter with transport expenses</value>
  </data> 
  <data name="ID_FRAGE" xml:space="preserve">
    <value>Pergunta</value>
  </data> 
  <data name="ID_FRANZOESISCH" xml:space="preserve">
    <value>Francês</value>
  </data> 
  <data name="ID_FRAU" xml:space="preserve">
    <value>Senhora</value>
  </data> 
  <data name="ID_FREITAG" xml:space="preserve">
    <value>Sexta-feira</value>
  </data> 
  <data name="ID_FTP_UEBERTRAGUNG" xml:space="preserve">
    <value>Transmissão FTP</value>
  </data> 
  <data name="ID_FUEHRERSCHEIN" xml:space="preserve">
    <value>Driving licence</value>
  </data> 
  <data name="ID_FUER" xml:space="preserve">
    <value>Para</value>
  </data> 
  <data name="ID_FUER_PERSOENLICHE_MITTEILUNGEN" xml:space="preserve">
    <value>for private messages</value>
  </data> 
  <data name="ID_FUNKTION" xml:space="preserve">
    <value>Função</value>
  </data> 
  <data name="ID_FUSER_KIT" xml:space="preserve">
    <value>Fuser kit</value>
  </data> 
  <data name="ID_GASTROPOOL_RECHNUNGEN" xml:space="preserve">
    <value>Bills gastro-pool</value>
  </data> 
  <data name="ID_GEAENDERT_AB" xml:space="preserve">
    <value>Modified since</value>
  </data> 
  <data name="ID_GEBURTSLAND_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Country of birth not found</value>
  </data> 
  <data name="ID_GEFUNDENE_ARTIKEL" xml:space="preserve">
    <value>Articles found</value>
  </data> 
  <data name="ID_GELOESCHT" xml:space="preserve">
    <value>Apagado</value>
  </data> 
  <data name="ID_GENERIEREN" xml:space="preserve">
    <value>Generate</value>
  </data> 
  <data name="ID_GEPL_EINGAENGE_KURZ" xml:space="preserve">
    <value>Exp. deliveries</value>
  </data> 
  <data name="ID_GERAET" xml:space="preserve">
    <value>Unit</value>
  </data> 
  <data name="ID_GERAETE" xml:space="preserve">
    <value>Units</value>
  </data> 
  <data name="ID_GERAETETYP" xml:space="preserve">
    <value>Product-Line</value>
  </data> 
  <data name="ID_GERAET_NICHT_KONFIGURIERT" xml:space="preserve">
    <value>Device not configured</value>
  </data> 
  <data name="ID_GERHONOCONTRACT" xml:space="preserve">
    <value>Any contract</value>
  </data> 
  <data name="ID_GERHO_ADDEMAIL" xml:space="preserve">
    <value>Please enter email address</value>
  </data> 
  <data name="ID_GERHO_ADDITIONALOPTIONS" xml:space="preserve">
    <value>At your disposal there are these further possibilities</value>
  </data> 
  <data name="ID_GERHO_ADDRESS_MODE_1" xml:space="preserve">
    <value>Delivery address is the same as billing address</value>
  </data> 
  <data name="ID_GERHO_ADDRESS_MODE_2" xml:space="preserve">
    <value>Delivery address is different from billing address</value>
  </data> 
  <data name="ID_GERHO_AGENTS" xml:space="preserve">
    <value>LOGIN AGENTI</value>
  </data> 
  <data name="ID_GERHO_AGENTS2" xml:space="preserve">
    <value>Agente Gerho</value>
  </data> 
  <data name="ID_GERHO_AGENTSPAGE" xml:space="preserve">
    <value>PAGINA AGENTI</value>
  </data> 
  <data name="ID_GERHO_AGENT_QUESTION" xml:space="preserve">
    <value>Accedere allo shop con il cliente selezionato</value>
  </data> 
  <data name="ID_GERHO_AGENT_QUESTION2" xml:space="preserve">
    <value>Creare un utente per accedere allo shop con il cliente selezionato</value>
  </data> 
  <data name="ID_GERHO_ALTERNATIVE_PRODUCT" xml:space="preserve">
    <value>Subsistute article</value>
  </data> 
  <data name="ID_GERHO_AND" xml:space="preserve">
    <value>and</value>
  </data> 
  <data name="ID_GERHO_AREA" xml:space="preserve">
    <value>Personal area</value>
  </data> 
  <data name="ID_GERHO_ARTICLEUNORDERABLE" xml:space="preserve">
    <value>This article can not be ordered</value>
  </data> 
  <data name="ID_GERHO_ARTICLE_INSERTED_INTO_BASKET" xml:space="preserve">
    <value>Item added to your basket</value>
  </data> 
  <data name="ID_GERHO_BESTSELLER" xml:space="preserve">
    <value>Special offers</value>
  </data> 
  <data name="ID_GERHO_BIRTHDATE" xml:space="preserve">
    <value>Birthdate</value>
  </data> 
  <data name="ID_GERHO_CC_INFO" xml:space="preserve">
    <value>Attention! With payment by credit card another {0} % discount.</value>
  </data> 
  <data name="ID_GERHO_CC_INFO2" xml:space="preserve">
    <value>Lo sconto non verrà applicato ai prodotti già in promozione</value>
  </data> 
  <data name="ID_GERHO_CHECKANDORDER" xml:space="preserve">
    <value>Check and Order</value>
  </data> 
  <data name="ID_GERHO_CHECKFC" xml:space="preserve">
    <value>Cliente con questo codice fiscale già esistente</value>
  </data> 
  <data name="ID_GERHO_CHECKVAT" xml:space="preserve">
    <value>Cliente con questa P.IVA già esistente</value>
  </data> 
  <data name="ID_GERHO_CLIENT_SHOP" xml:space="preserve">
    <value>Shop customer</value>
  </data> 
  <data name="ID_GERHO_CONTRACT1" xml:space="preserve">
    <value>Contratto 5%</value>
  </data> 
  <data name="ID_GERHO_CONTRACT2" xml:space="preserve">
    <value>Contratto 7%</value>
  </data> 
  <data name="ID_GERHO_CONTRACT3" xml:space="preserve">
    <value>Contratto 10%</value>
  </data> 
  <data name="ID_GERHO_CREDITCARDDISCOUNT" xml:space="preserve">
    <value>Discount for credit card</value>
  </data> 
  <data name="ID_GERHO_CURRENTPAYMENTTYPE" xml:space="preserve">
    <value>This is your current payment status</value>
  </data> 
  <data name="ID_GERHO_CUSTOMER1" xml:space="preserve">
    <value>Tutti</value>
  </data> 
  <data name="ID_GERHO_CUSTOMER2" xml:space="preserve">
    <value>Clienti non movimentati</value>
  </data> 
  <data name="ID_GERHO_CUSTOMER3" xml:space="preserve">
    <value>Clienti movimentati</value>
  </data> 
  <data name="ID_GERHO_CUSTOMERLIST" xml:space="preserve">
    <value>Lista clienti</value>
  </data> 
  <data name="ID_GERHO_CUSTOMERMONTHREVENUE" xml:space="preserve">
    <value>Fatturato clienti / mese</value>
  </data> 
  <data name="ID_GERHO_CUSTOMERORDERSSITUATION" xml:space="preserve">
    <value>Situazione ordini clienti</value>
  </data> 
  <data name="ID_GERHO_CUST_CODE_VAT_MANDATORY" xml:space="preserve">
    <value>Customer code and VAT are mandatory</value>
  </data> 
  <data name="ID_GERHO_DISCOUNTOFTHEDAY" xml:space="preserve">
    <value>Promotion discount</value>
  </data> 
  <data name="ID_GERHO_DISCOUNT_ONLINE" xml:space="preserve">
    <value>Online discount</value>
  </data> 
  <data name="ID_GERHO_DOCUMENTNAME" xml:space="preserve">
    <value>Contract</value>
  </data> 
  <data name="ID_GERHO_EMAILINFO" xml:space="preserve">
    <value>You will receive a confirmation email shortly</value>
  </data> 
  <data name="ID_GERHO_EMAILVALIDATION" xml:space="preserve">
    <value>Enter a valid email address</value>
  </data> 
  <data name="ID_GERHO_FILTER" xml:space="preserve">
    <value>Sort option</value>
  </data> 
  <data name="ID_GERHO_FILTER_BY_PRICE" xml:space="preserve">
    <value>Sort by price</value>
  </data> 
  <data name="ID_GERHO_FILTER_BY_QTY" xml:space="preserve">
    <value>Sort by  availability</value>
  </data> 
  <data name="ID_GERHO_FORGOT_PASSWORD" xml:space="preserve">
    <value>Forgot password?</value>
  </data> 
  <data name="ID_GERHO_GET_NEW_USER" xml:space="preserve">
    <value>Request log-in information</value>
  </data> 
  <data name="ID_GERHO_HEADLINE" xml:space="preserve">
    <value>Articles</value>
  </data> 
  <data name="ID_GERHO_ICON_GREEN" xml:space="preserve">
    <value>Attivo</value>
  </data> 
  <data name="ID_GERHO_ICON_RED" xml:space="preserve">
    <value>Inattivo</value>
  </data> 
  <data name="ID_GERHO_INSERTEMAIL" xml:space="preserve">
    <value>Add another email address</value>
  </data> 
  <data name="ID_GERHO_INSERT_LOGIN_DATA" xml:space="preserve">
    <value>Enter your personal data to access the site</value>
  </data> 
  <data name="ID_GERHO_INTERNETMARK" xml:space="preserve">
    <value>Contrassegno internet</value>
  </data> 
  <data name="ID_GERHO_INVALIDYEAR" xml:space="preserve">
    <value>Invalid year!</value>
  </data> 
  <data name="ID_GERHO_INVOICEADDRESS" xml:space="preserve">
    <value>Billing address</value>
  </data> 
  <data name="ID_GERHO_LASTFIRSTNAME" xml:space="preserve">
    <value>Surname and first name</value>
  </data> 
  <data name="ID_GERHO_LASTTITLEFIRSTNAME" xml:space="preserve">
    <value>Surname, title and first name</value>
  </data> 
  <data name="ID_GERHO_LAST_ORDER" xml:space="preserve">
    <value>Last order</value>
  </data> 
  <data name="ID_GERHO_LOGIN" xml:space="preserve">
    <value>Login</value>
  </data> 
  <data name="ID_GERHO_MANDATORY" xml:space="preserve">
    <value>Mandatory</value>
  </data> 
  <data name="ID_GERHO_MANDATORY2" xml:space="preserve">
    <value>Customer code and VAT number are required</value>
  </data> 
  <data name="ID_GERHO_MONTHREVENUE" xml:space="preserve">
    <value>Stat. fatturato / mese</value>
  </data> 
  <data name="ID_GERHO_MY_ACCOUNT" xml:space="preserve">
    <value>My account</value>
  </data> 
  <data name="ID_GERHO_MY_GERHO" xml:space="preserve">
    <value>My Gerho</value>
  </data> 
  <data name="ID_GERHO_NO_COOKIE" xml:space="preserve">
    <value>refuse third-party cookies</value>
  </data> 
  <data name="ID_GERHO_ONLINEDISCOUNT" xml:space="preserve">
    <value>Online discount</value>
  </data> 
  <data name="ID_GERHO_ORDER_CLOSED" xml:space="preserve">
    <value>Closed orders</value>
  </data> 
  <data name="ID_GERHO_ORDER_HISTORY" xml:space="preserve">
    <value>Order history</value>
  </data> 
  <data name="ID_GERHO_ORDER_NO" xml:space="preserve">
    <value>Order no.</value>
  </data> 
  <data name="ID_GERHO_ORDER_PARTIALLYCLOSED" xml:space="preserve">
    <value>Orders partially fulfilled</value>
  </data> 
  <data name="ID_GERHO_ORDER_STARTED_MESSAGE" xml:space="preserve">
    <value>Por favor, espere mientras se procesa su pedido.</value>
  </data> 
  <data name="ID_GERHO_PAGESIZE" xml:space="preserve">
    <value>Items per page</value>
  </data> 
  <data name="ID_GERHO_PAGING" xml:space="preserve">
    <value>Page</value>
  </data> 
  <data name="ID_GERHO_PASSWORD_CHANGED" xml:space="preserve">
    <value>Password changed successfully</value>
  </data> 
  <data name="ID_GERHO_PAYMENT_MODE" xml:space="preserve">
    <value>Payment mode</value>
  </data> 
  <data name="ID_GERHO_PERSONAL_DISCOUNTS" xml:space="preserve">
    <value>My personal discounts</value>
  </data> 
  <data name="ID_GERHO_PLEASE_CHOOSE" xml:space="preserve">
    <value>Please choose</value>
  </data> 
  <data name="ID_GERHO_PRICENULL" xml:space="preserve">
    <value>Price on request</value>
  </data> 
  <data name="ID_GERHO_PROFILE_TITLE" xml:space="preserve">
    <value>My Gerhò</value>
  </data> 
  <data name="ID_GERHO_PROMOTION" xml:space="preserve">
    <value>Offers of the day</value>
  </data> 
  <data name="ID_GERHO_PWD_FORGOT1" xml:space="preserve">
    <value>Please write your username and email</value>
  </data> 
  <data name="ID_GERHO_PWD_FORGOT2" xml:space="preserve">
    <value>Username or email</value>
  </data> 
  <data name="ID_GERHO_PWD_FORGOT3" xml:space="preserve">
    <value>Renvoyer mot de passe</value>
  </data> 
  <data name="ID_GERHO_REGISTER_NEW_CLIENT" xml:space="preserve">
    <value>Registration of a new customer</value>
  </data> 
  <data name="ID_GERHO_REGISTER_SUBTITLE" xml:space="preserve">
    <value>Welcome to Gerho</value>
  </data> 
  <data name="ID_GERHO_REGISTER_TITLE" xml:space="preserve">
    <value>Register</value>
  </data> 
  <data name="ID_GERHO_REQUEST" xml:space="preserve">
    <value>Request</value>
  </data> 
  <data name="ID_GERHO_RISPARMI" xml:space="preserve">
    <value>Savings</value>
  </data> 
  <data name="ID_GERHO_SCONTI" xml:space="preserve">
    <value>Discounts</value>
  </data> 
  <data name="ID_GERHO_SCONTO_PERSONALE" xml:space="preserve">
    <value>Personal discount</value>
  </data> 
  <data name="ID_GERHO_SCONTO_PROMO" xml:space="preserve">
    <value>Promotion discount</value>
  </data> 
  <data name="ID_GERHO_SCROLL" xml:space="preserve">
    <value>Scroll over the image to enlarge it</value>
  </data> 
  <data name="ID_GERHO_SEARCH_TXT_PLACEHOLDER" xml:space="preserve">
    <value>Search by product, article number or manufacturer</value>
  </data> 
  <data name="ID_GERHO_SHIPPINGADDRESS" xml:space="preserve">
    <value>Shipping address</value>
  </data> 
  <data name="ID_GERHO_SHIPPING_INFO" xml:space="preserve">
    <value>Still missing {0} {1} for free forwarding on orders sold from {0} {2}.</value>
  </data> 
  <data name="ID_GERHO_SHIPPING_INFO_SHORT" xml:space="preserve">
    <value>Free forwarding on orders sold from {0} {1}</value>
  </data> 
  <data name="ID_GERHO_SHOWALL" xml:space="preserve">
    <value>Show all</value>
  </data> 
  <data name="ID_GERHO_SHOWDOCUMENT" xml:space="preserve">
    <value>View</value>
  </data> 
  <data name="ID_GERHO_SHOW_ORDER" xml:space="preserve">
    <value>Show order</value>
  </data> 
  <data name="ID_GERHO_SHOW_ORDERS" xml:space="preserve">
    <value>Show orders</value>
  </data> 
  <data name="ID_GERHO_SIMILAR_PRODUCTS" xml:space="preserve">
    <value>Similar articles</value>
  </data> 
  <data name="ID_GERHO_SPESE_DI_SPEDIZIONE" xml:space="preserve">
    <value>Forwarding charges</value>
  </data> 
  <data name="ID_GERHO_STREET" xml:space="preserve">
    <value>Street Address and number</value>
  </data> 
  <data name="ID_GERHO_TORNA_IL_SHOP" xml:space="preserve">
    <value>Back to shop</value>
  </data> 
  <data name="ID_GERHO_TO_CART" xml:space="preserve">
    <value>Add to cart</value>
  </data> 
  <data name="ID_GERHO_UNISALUTEDISCOUNT" xml:space="preserve">
    <value>Unisalute discount</value>
  </data> 
  <data name="ID_GERHO_USER_CREATED_POPUP_MESSAGE" xml:space="preserve">
    <value>Credentials has been sent to your email successfully</value>
  </data> 
  <data name="ID_GERHO_USER_DATA" xml:space="preserve">
    <value>Customer data</value>
  </data> 
  <data name="ID_GERHO_VEDI_ARTICOLI_SIMILI" xml:space="preserve">
    <value>Show similar articles</value>
  </data> 
  <data name="ID_GESAMT" xml:space="preserve">
    <value>Total</value>
  </data> 
  <data name="ID_GESAMTBETRAG" xml:space="preserve">
    <value>Total amount</value>
  </data> 
  <data name="ID_GESAMTBONUS" xml:space="preserve">
    <value>Total bonus</value>
  </data> 
  <data name="ID_GESAMTER_MWST_BETRAG" xml:space="preserve">
    <value>Total VAT amount</value>
  </data> 
  <data name="ID_GESAMTES_DEPOT" xml:space="preserve">
    <value>Total depot</value>
  </data> 
  <data name="ID_GESAMTPREIS_MIT_MWST" xml:space="preserve">
    <value>Total VAT included</value>
  </data> 
  <data name="ID_GESAMTPREIS_OHNE_MWST" xml:space="preserve">
    <value>Total VAT not included</value>
  </data> 
  <data name="ID_GESAMTWERT_UNTERSCHIEDLICH" xml:space="preserve">
    <value>Total value differently</value>
  </data> 
  <data name="ID_GESAMT_EINKAUF" xml:space="preserve">
    <value>Total purchase</value>
  </data> 
  <data name="ID_GESAMT_VERTRETER" xml:space="preserve">
    <value>Total agent</value>
  </data> 
  <data name="ID_GESCANNTER_STELLPALTZ_UND_STELLPALTZ_DER_KOLLON" xml:space="preserve">
    <value>Scanned storing position and storing position of the package number are different</value>
  </data> 
  <data name="ID_GESCHAEFTSKUNDE" xml:space="preserve">
    <value>business customer</value>
  </data> 
  <data name="ID_GESELLSCHAFT" xml:space="preserve">
    <value>Society</value>
  </data> 
  <data name="ID_GESENDET_VON" xml:space="preserve">
    <value>Send by</value>
  </data> 
  <data name="ID_GESTOPPT" xml:space="preserve">
    <value>Stopped</value>
  </data> 
  <data name="ID_GETLIST_NOTVISIBLE_ARTIKEL" xml:space="preserve">
    <value>Synchronize not visible/inactive customers</value>
  </data> 
  <data name="ID_GETLIST_NOTVISIBLE_KUNDEN" xml:space="preserve">
    <value>Synchronize not visible/inactive customers</value>
  </data> 
  <data name="ID_GRAFIK" xml:space="preserve">
    <value>Gráfico</value>
  </data> 
  <data name="ID_GRAFIKDEFINITION_KAMPAGNENFRAGEN_AUSWAHLWERT" xml:space="preserve">
    <value>Graphic def. for selec. calues for campaign quest.</value>
  </data> 
  <data name="ID_GRAZIE_PER_AVER_SCELTO_QUESTO_PRODOTTO" xml:space="preserve">
    <value>Thank You for your choice of this product!</value>
  </data> 
  <data name="ID_GROESSE" xml:space="preserve">
    <value>Size</value>
  </data> 
  <data name="ID_GROESSE_MENGE" xml:space="preserve">
    <value>Tamanho/quantidade</value>
  </data> 
  <data name="ID_GROHE_ADD_ARTCODE" xml:space="preserve">
    <value>Add article no.</value>
  </data> 
  <data name="ID_GROHE_ADD_ARTICLE" xml:space="preserve">
    <value>Add articles</value>
  </data> 
  <data name="ID_GROHE_ADD_NOTE" xml:space="preserve">
    <value>Add a note</value>
  </data> 
  <data name="ID_GROHE_ALLE_ARTIKEL" xml:space="preserve">
    <value>show all articles</value>
  </data> 
  <data name="ID_GROHE_ALLE_AUFTRAGE_ANZEIGEN" xml:space="preserve">
    <value>Show all orders</value>
  </data> 
  <data name="ID_GROHE_ALTERNATIVE_ARTICLE_FOUND" xml:space="preserve">
    <value>Info: The article {0} is no longer in the assortment, it was replaced with the new article {1}.</value>
  </data> 
  <data name="ID_GROHE_ARTIKELNUMMER" xml:space="preserve">
    <value>Article number</value>
  </data> 
  <data name="ID_GROHE_AUSENDIENST" xml:space="preserve">
    <value>Agent</value>
  </data> 
  <data name="ID_GROHE_AUS_DEM_HERSTELLER" xml:space="preserve">
    <value>aus dem gesamten Herstellerkatalog</value>
  </data> 
  <data name="ID_GROHE_BEI_FRAGEN_ZU_DEN_PRODUKTEN" xml:space="preserve">
    <value>bei Fragen zu den Produkten</value>
  </data> 
  <data name="ID_GROHE_BENUTZERDATEN" xml:space="preserve">
    <value>User data</value>
  </data> 
  <data name="ID_GROHE_BEST_REGARDS" xml:space="preserve">
    <value>Yours faithfully</value>
  </data> 
  <data name="ID_GROHE_BLOCKED_LINKS" xml:space="preserve">
    <value>Menü Aufträge, Lieferscheine, Rechnungen sperren</value>
  </data> 
  <data name="ID_GROHE_CANCEL" xml:space="preserve">
    <value>Cancel</value>
  </data> 
  <data name="ID_GROHE_CSV_IMPORT" xml:space="preserve">
    <value>Import CSV</value>
  </data> 
  <data name="ID_GROHE_CSV_TOOLTIP" xml:space="preserve">
    <value>Die Spalten in der CSV-Datei (durch Trennzeichen getrennt) müssen wie folgt aufgebaut sein:</value>
  </data> 
  <data name="ID_GROHE_CSV_TOOLTIP2" xml:space="preserve">
    <value>1. Artikelnummer; 2. Menge</value>
  </data> 
  <data name="ID_GROHE_CSV_TOOLTIP3" xml:space="preserve">
    <value>(OPTIONAL: 3. Ihre Bestellnummer; 4. Kommission; 5. Liefertermin; 6. Bemerkung)</value>
  </data> 
  <data name="ID_GROHE_DEFAULT_TITLE" xml:space="preserve">
    <value>P. Grohe GmbH - Werkzeuge und Beschläge in Bruneck, Südtirol</value>
  </data> 
  <data name="ID_GROHE_DEFECTIVE_DESCRIPTION" xml:space="preserve">
    <value>Description of the fault</value>
  </data> 
  <data name="ID_GROHE_DEFFECT_EMAIL_SUBJECT" xml:space="preserve">
    <value>Shop-Meldung: Maschine bei Kunde ist defekt</value>
  </data> 
  <data name="ID_GROHE_EDIT_NOTE" xml:space="preserve">
    <value>Modify note</value>
  </data> 
  <data name="ID_GROHE_EXCL_MWST" xml:space="preserve">
    <value>exkl. VAT</value>
  </data> 
  <data name="ID_GROHE_EXPORT_VAL_MSG" xml:space="preserve">
    <value>Der Warenkorb konnte nicht exportiert werden, da keine Artikel ausgewählt wurden</value>
  </data> 
  <data name="ID_GROHE_GARANTIE" xml:space="preserve">
    <value>Warranty</value>
  </data> 
  <data name="ID_GROHE_GARANTIE_GULTIG" xml:space="preserve">
    <value>Warranty valid</value>
  </data> 
  <data name="ID_GROHE_GARANTIE_UNGULTIG" xml:space="preserve">
    <value>Expired</value>
  </data> 
  <data name="ID_GROHE_GEKAUFTE_ARTIKEL" xml:space="preserve">
    <value>Bought articles</value>
  </data> 
  <data name="ID_GROHE_GELIEFERT_AM" xml:space="preserve">
    <value>Delivered on</value>
  </data> 
  <data name="ID_GROHE_GRAND_TOTAL" xml:space="preserve">
    <value>Total price of all shopping carts</value>
  </data> 
  <data name="ID_GROHE_HAUFIG_ARTIKEL" xml:space="preserve">
    <value>Articles bought frequently</value>
  </data> 
  <data name="ID_GROHE_HAUFIG_GEKAUFT" xml:space="preserve">
    <value>bought frequently</value>
  </data> 
  <data name="ID_GROHE_HINWEIS" xml:space="preserve">
    <value>Advice</value>
  </data> 
  <data name="ID_GROHE_HINZUFUGEN" xml:space="preserve">
    <value>Add</value>
  </data> 
  <data name="ID_GROHE_ICON_BERATUNG" xml:space="preserve">
    <value>/GroheStatic/img/shop/grohe-icons_beratung.gif</value>
  </data> 
  <data name="ID_GROHE_ICON_KONTAKT" xml:space="preserve">
    <value>/GroheStatic/img/shop/grohe-icons_Kontakt.gif</value>
  </data> 
  <data name="ID_GROHE_INFOTEXT_SAVED" xml:space="preserve">
    <value>Die Informationen wurden erfolgreich gespeichert.</value>
  </data> 
  <data name="ID_GROHE_ISSUED_BY" xml:space="preserve">
    <value>Issued from</value>
  </data> 
  <data name="ID_GROHE_KATEGORIEVORSCHLAGE" xml:space="preserve">
    <value>Category proposal</value>
  </data> 
  <data name="ID_GROHE_KOMMISSION" xml:space="preserve">
    <value>Consignment</value>
  </data> 
  <data name="ID_GROHE_KUNDENDATEN_ANDERN" xml:space="preserve">
    <value>Chance customer data</value>
  </data> 
  <data name="ID_GROHE_LOCK_CUSTOMER_ARTICLE" xml:space="preserve">
    <value>Locked by customer via webshop</value>
  </data> 
  <data name="ID_GROHE_MAXIMAL_500_ARTIKEL_BITTE_FILTERN" xml:space="preserve">
    <value>max. 500 items can be selected. Please filter items</value>
  </data> 
  <data name="ID_GROHE_MEINE_FAVORITENLISTEN" xml:space="preserve">
    <value>My favorites list</value>
  </data> 
  <data name="ID_GROHE_MEINE_MASCHINEN" xml:space="preserve">
    <value>My machines</value>
  </data> 
  <data name="ID_GROHE_MENGE_BESTELLT" xml:space="preserve">
    <value>Ordered quantity</value>
  </data> 
  <data name="ID_GROHE_MENGE_GELIEFERT" xml:space="preserve">
    <value>Quantity delivered</value>
  </data> 
  <data name="ID_GROHE_MIT_OHNE_MWST" xml:space="preserve">
    <value>with (without) VAT</value>
  </data> 
  <data name="ID_GROHE_MY_PROFILE" xml:space="preserve">
    <value>My profile</value>
  </data> 
  <data name="ID_GROHE_NACHRICHT_ERFOLGREICH_VERSENDET" xml:space="preserve">
    <value>Message successfully sent</value>
  </data> 
  <data name="ID_GROHE_NACHRICHT_SENDEN" xml:space="preserve">
    <value>Sent message</value>
  </data> 
  <data name="ID_GROHE_NICHTFAKTURIERT" xml:space="preserve">
    <value>Not invoiced</value>
  </data> 
  <data name="ID_GROHE_NOTE_TEXT" xml:space="preserve">
    <value>Note</value>
  </data> 
  <data name="ID_GROHE_NOTE_TITLE" xml:space="preserve">
    <value>Title</value>
  </data> 
  <data name="ID_GROHE_NOTE_TOOLTIP" xml:space="preserve">
    <value>Diese Notizen sind nur für interne Kommunikation gedacht und werden nicht an Grohe übermittelt.</value>
  </data> 
  <data name="ID_GROHE_NOTIFY_USER_ORDER" xml:space="preserve">
    <value>The following articles of your cart have been ordered</value>
  </data> 
  <data name="ID_GROHE_NOTIZEN" xml:space="preserve">
    <value>Notes</value>
  </data> 
  <data name="ID_GROHE_NO_ARTICLES_SELECTED" xml:space="preserve">
    <value>No article is selected in the shopping cart. Please select at least one article.</value>
  </data> 
  <data name="ID_GROHE_PDF_ZUSENDEN" xml:space="preserve">
    <value>Send PDF</value>
  </data> 
  <data name="ID_GROHE_PERSONAL_AREA" xml:space="preserve">
    <value>My area</value>
  </data> 
  <data name="ID_GROHE_PERSONLICHE_ARTIKEL" xml:space="preserve">
    <value>Personal articles</value>
  </data> 
  <data name="ID_GROHE_PREISE_ZZGL_VERSANDKOSTEN" xml:space="preserve">
    <value>Price plus freight costs</value>
  </data> 
  <data name="ID_GROHE_PRODUKTVORSCHLAGE" xml:space="preserve">
    <value>Product proposal</value>
  </data> 
  <data name="ID_GROHE_PWDABGELAUFEN" xml:space="preserve">
    <value>The password has expired.</value>
  </data> 
  <data name="ID_GROHE_PWDAENDERN" xml:space="preserve">
    <value>Change password</value>
  </data> 
  <data name="ID_GROHE_PWDNEU" xml:space="preserve">
    <value>new password (min. 8 characters)</value>
  </data> 
  <data name="ID_GROHE_PWDSICHER" xml:space="preserve">
    <value>Please enter a new password for security reasons.</value>
  </data> 
  <data name="ID_GROHE_REMOVE_MACHINE_CONFIRM_MSG" xml:space="preserve">
    <value>Sind sie sicher, dass sie diese Maschine aus der Liste entfernen möchten</value>
  </data> 
  <data name="ID_GROHE_REPAIR" xml:space="preserve">
    <value>Let repair</value>
  </data> 
  <data name="ID_GROHE_RUCKSTANDSLISTE" xml:space="preserve">
    <value>List of waste</value>
  </data> 
  <data name="ID_GROHE_SCHICKEN_SIE" xml:space="preserve">
    <value>Schicken Sie uns eine Mitteilung und wir erledigen das für Sie.</value>
  </data> 
  <data name="ID_GROHE_SCHREIBEN_SIE_UNS" xml:space="preserve">
    <value>Write us</value>
  </data> 
  <data name="ID_GROHE_SENDEN" xml:space="preserve">
    <value>send</value>
  </data> 
  <data name="ID_GROHE_SHIPPING_COSTS_POPUP_1" xml:space="preserve">
    <value>The value of this delivery is under {0} €.</value>
  </data> 
  <data name="ID_GROHE_SHIPPING_COSTS_POPUP_2" xml:space="preserve">
    <value>Bitte überprüfen ob Sie weitere Artikel hinzuzufügen könnten.</value>
  </data> 
  <data name="ID_GROHE_SHIPPING_COSTS_POPUP_3" xml:space="preserve">
    <value>If not, no transport costs will anyway be charged</value>
  </data> 
  <data name="ID_GROHE_SHOW_CATEGORY_PAGE" xml:space="preserve">
    <value>zur Katalog-Seite</value>
  </data> 
  <data name="ID_GROHE_SIE_WOLLEN_IHRE_DATEN_ANDERN" xml:space="preserve">
    <value>You want do modify your data</value>
  </data> 
  <data name="ID_GROHE_SUBSTITUTE_ARTICLE_ADDED_1" xml:space="preserve">
    <value>Der Artikel %old_code% ist nicht mehr im Sortiment und wurde durch den Artikel %new_code% ersetzt.</value>
  </data> 
  <data name="ID_GROHE_SUBSTITUTE_ARTICLE_ADDED_2" xml:space="preserve">
    <value>Wir haben direkt den neuen Artikel %new_code%  zum Warenkorb hinzugefügt</value>
  </data> 
  <data name="ID_GROHE_SUCHEN_NACH" xml:space="preserve">
    <value>Suche nach Beschreibung, Artikelnummer, Marke</value>
  </data> 
  <data name="ID_GROHE_TECHNISCHER_BERATER" xml:space="preserve">
    <value>Technical adviser</value>
  </data> 
  <data name="ID_GROHE_TEXT_NO_RIGHTS_LABEL" xml:space="preserve">
    <value>kann Bestellung nicht versenden</value>
  </data> 
  <data name="ID_GROHE_TEXT_NO_RIGHTS_LABEL2" xml:space="preserve">
    <value>Order function has been removed by customizable</value>
  </data> 
  <data name="ID_GROHE_WARENKORB_EXPORTIEREN" xml:space="preserve">
    <value>Export shopping cart</value>
  </data> 
  <data name="ID_GROHE_ZUM_NACHSTEN_SCHRITT" xml:space="preserve">
    <value>To the next step</value>
  </data> 
  <data name="ID_GRUNDBETRAG" xml:space="preserve">
    <value>Base amount</value>
  </data> 
  <data name="ID_GRUNDLAGE" xml:space="preserve">
    <value>Base</value>
  </data> 
  <data name="ID_GRUPPE" xml:space="preserve">
    <value>Grupo</value>
  </data> 
  <data name="ID_GRUPPEFORNEWBENUTZE" xml:space="preserve">
    <value>Group of new user</value>
  </data> 
  <data name="ID_GRUPPEFORNEWBENUTZER" xml:space="preserve">
    <value>Group for new user</value>
  </data> 
  <data name="ID_GRUPPEN" xml:space="preserve">
    <value>Groups</value>
  </data> 
  <data name="ID_GRUPPE_MIT_KONTO_VERBUNDEN" xml:space="preserve">
    <value>Group connected with account</value>
  </data> 
  <data name="ID_GUELTIG_AB" xml:space="preserve">
    <value>Effective from</value>
  </data> 
  <data name="ID_GUELTIG_BIS" xml:space="preserve">
    <value>Valid until</value>
  </data> 
  <data name="ID_GUTEN_MORGEN" xml:space="preserve">
    <value>Good morning</value>
  </data> 
  <data name="ID_GUTEN_TAG" xml:space="preserve">
    <value>Good day</value>
  </data> 
  <data name="ID_HABEN" xml:space="preserve">
    <value>Credits</value>
  </data> 
  <data name="ID_HAENGER_MUSS_ANGEGEBEN_WERDEN" xml:space="preserve">
    <value>Trailer has o be specified</value>
  </data> 
  <data name="ID_HAUPTADRESSE" xml:space="preserve">
    <value>Main address</value>
  </data> 
  <data name="ID_HAUPTBANK" xml:space="preserve">
    <value>Main bank</value>
  </data> 
  <data name="ID_HERKUNFT" xml:space="preserve">
    <value>Origem</value>
  </data> 
  <data name="ID_HERR" xml:space="preserve">
    <value>Senhor</value>
  </data> 
  <data name="ID_HERSTELLER" xml:space="preserve">
    <value>Producer</value>
  </data> 
  <data name="ID_HERSTELLERSN_HSTSN_HERSTELLERSN_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Serial number producer {SNHERSTELLERSN}: Not found</value>
  </data> 
  <data name="ID_HERSTELLERSN_HSTSN_MEHRFACH_GEFUNDEN" xml:space="preserve">
    <value>Serial number producer {SNHERSTELLERSN}: serial number producer found multiple times</value>
  </data> 
  <data name="ID_HERSTELLERURL" xml:space="preserve">
    <value>Producer URL</value>
  </data> 
  <data name="ID_HERSTELLER_SEREINNUMMER_MEHRFACH_GEFUNDEN" xml:space="preserve">
    <value>Serial number producer found multiple times</value>
  </data> 
  <data name="ID_HERSTELLER_SERIENNUMMER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Manufacturer serial number not found</value>
  </data> 
  <data name="ID_HERZLICH_WILLKOMMEN" xml:space="preserve">
    <value>Bem-vindo</value>
  </data> 
  <data name="ID_HEUTE" xml:space="preserve">
    <value>Today</value>
  </data> 
  <data name="ID_HIER_CLICKEN" xml:space="preserve">
    <value>click here</value>
  </data> 
  <data name="ID_HINWEIS" xml:space="preserve">
    <value>Advice</value>
  </data> 
  <data name="ID_HINZUFUEGEN" xml:space="preserve">
    <value>Inserir</value>
  </data> 
  <data name="ID_HOEHE" xml:space="preserve">
    <value>Altura</value>
  </data> 
  <data name="ID_HOEHE_KURZ" xml:space="preserve">
    <value>Height</value>
  </data> 
  <data name="ID_HOGAST_AKTIONSSEITE_MIT_ECHTEN_VORTEILEN_FUER_S" xml:space="preserve">
    <value>HOGAST promotions with advantages for you!</value>
  </data> 
  <data name="ID_HOME" xml:space="preserve">
    <value>Início</value>
  </data> 
  <data name="ID_HOMEPAGE" xml:space="preserve">
    <value>Homepage</value>
  </data> 
  <data name="ID_ICH_BIN_BEREITS_GROHESHOP_KUNDE" xml:space="preserve">
    <value>I am already a Groheshop-customer</value>
  </data> 
  <data name="ID_ICH_BIN_NEU_BEI_GROHESHOP" xml:space="preserve">
    <value>I am new to Grohe Shop</value>
  </data> 
  <data name="ID_IDENTIFIKATION" xml:space="preserve">
    <value>Identification</value>
  </data> 
  <data name="ID_IF_THE_PROBLEM_PERSISTS_PLEASE_CONTACT_YOUR_SYS" xml:space="preserve">
    <value>If the problem persists, please contact your system administrator.</value>
  </data> 
  <data name="ID_IHRE_LIEFERADRESSE" xml:space="preserve">
    <value>Seu endereço de entrega</value>
  </data> 
  <data name="ID_IHR_AUFTRAG_WURDE_ERFOLGREICH_VERSENDET" xml:space="preserve">
    <value>Your order has been successfully sent.</value>
  </data> 
  <data name="ID_IHR_PERSOENLICHER" xml:space="preserve">
    <value>Your personal</value>
  </data> 
  <data name="ID_IHR_WARENKORB" xml:space="preserve">
    <value>View cart</value>
  </data> 
  <data name="ID_IMAGE_TRANSFER_KIT" xml:space="preserve">
    <value>Image Transfer Kit</value>
  </data> 
  <data name="ID_IMMER_EINE_NASENLAENGE_VORAUS" xml:space="preserve">
    <value>one-upmanship</value>
  </data> 
  <data name="ID_IMMER_VORHANDEN" xml:space="preserve">
    <value>always existing</value>
  </data> 
  <data name="ID_IMPORT" xml:space="preserve">
    <value>Importação</value>
  </data> 
  <data name="ID_IMPRESSUM" xml:space="preserve">
    <value>Ficha técnica</value>
  </data> 
  <data name="ID_IM_ANGEBOT" xml:space="preserve">
    <value>In offer!</value>
  </data> 
  <data name="ID_IM_WARENKORB" xml:space="preserve">
    <value>View cart</value>
  </data> 
  <data name="ID_INAKTIV" xml:space="preserve">
    <value>Inactivo</value>
  </data> 
  <data name="ID_INFO" xml:space="preserve">
    <value>Informação</value>
  </data> 
  <data name="ID_INFOBOX" xml:space="preserve">
    <value>Infobox</value>
  </data> 
  <data name="ID_INFOBOX_ORDNER_FUER_BESTELLUNG" xml:space="preserve">
    <value>Infobox folder for order</value>
  </data> 
  <data name="ID_INFOBOX_ORDNER_FUER_EINKAUF" xml:space="preserve">
    <value>Infobox folder for purchase</value>
  </data> 
  <data name="ID_INFOBOX_ORDNER_FUER_EKLIEFERSCHEIN" xml:space="preserve">
    <value>Infobox folder for purchase bill of delivery</value>
  </data> 
  <data name="ID_INFORMATIONEN" xml:space="preserve">
    <value>Informações</value>
  </data> 
  <data name="ID_INHABER" xml:space="preserve">
    <value>Owner</value>
  </data> 
  <data name="ID_INHALT" xml:space="preserve">
    <value>Conteúdo</value>
  </data> 
  <data name="ID_INKLUSIVE_MWST" xml:space="preserve">
    <value>VAT included</value>
  </data> 
  <data name="ID_INSTALLATION" xml:space="preserve">
    <value>Instalação</value>
  </data> 
  <data name="ID_INTERNERFEHLER" xml:space="preserve">
    <value>Erro interno</value>
  </data> 
  <data name="ID_INTERNET" xml:space="preserve">
    <value>Internet</value>
  </data> 
  <data name="ID_INTERNET_RABATT" xml:space="preserve">
    <value>Internet discount</value>
  </data> 
  <data name="ID_INVENTARKODE_FEHLT" xml:space="preserve">
    <value>Missing inventory code</value>
  </data> 
  <data name="ID_INVENTARKODE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Inventory code not found</value>
  </data> 
  <data name="ID_INVENTARNUMMER" xml:space="preserve">
    <value>Inventory number</value>
  </data> 
  <data name="ID_INVERTIEREN" xml:space="preserve">
    <value>Invert</value>
  </data> 
  <data name="ID_IN_AUSFUEHRUNG" xml:space="preserve">
    <value>em execução</value>
  </data> 
  <data name="ID_IN_BEARBEITUNG" xml:space="preserve">
    <value>Em processamento</value>
  </data> 
  <data name="ID_IN_BESTELLUNG" xml:space="preserve">
    <value>In order</value>
  </data> 
  <data name="ID_IN_DEN_WARENKORB" xml:space="preserve">
    <value>Adicionar a cesta</value>
  </data> 
  <data name="ID_IN_HERSTELLERKATALOG_SUCHEN" xml:space="preserve">
    <value>search in manufacturer cat.</value>
  </data> 
  <data name="ID_IPADRESSE" xml:space="preserve">
    <value>IP-Address</value>
  </data> 
  <data name="ID_ITALIENISCH" xml:space="preserve">
    <value>Italiano</value>
  </data> 
  <data name="ID_I_39031_BRUNECK_BZ_" xml:space="preserve">
    <value>I-39031 Bruneck (BZ)</value>
  </data> 
  <data name="ID_JA" xml:space="preserve">
    <value>Sim</value>
  </data> 
  <data name="ID_JAHR" xml:space="preserve">
    <value>Ano</value>
  </data> 
  <data name="ID_JAHRE" xml:space="preserve">
    <value>Anos</value>
  </data> 
  <data name="ID_JAHRESPRAEMIE" xml:space="preserve">
    <value>Annual bonus</value>
  </data> 
  <data name="ID_JAHRESUMSATZPRAEMIE" xml:space="preserve">
    <value>Annual volume bonus</value>
  </data> 
  <data name="ID_JANUAR" xml:space="preserve">
    <value>Janeiro</value>
  </data> 
  <data name="ID_JETZT_BESTELLEN" xml:space="preserve">
    <value>order now</value>
  </data> 
  <data name="ID_JETZT_SUCHEN" xml:space="preserve">
    <value>search now</value>
  </data> 
  <data name="ID_JOBS" xml:space="preserve">
    <value>Jobs</value>
  </data> 
  <data name="ID_JULI" xml:space="preserve">
    <value>Julho</value>
  </data> 
  <data name="ID_JUNI" xml:space="preserve">
    <value>Junho</value>
  </data> 
  <data name="ID_J_G_MAHL_STRASSE_11" xml:space="preserve">
    <value>J. G. Mahl Street, 11</value>
  </data> 
  <data name="ID_KALENDER" xml:space="preserve">
    <value>Calendar</value>
  </data> 
  <data name="ID_KAMPAGNEN" xml:space="preserve">
    <value>Campaigns</value>
  </data> 
  <data name="ID_KAMPAGNE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Campaign not found</value>
  </data> 
  <data name="ID_KAMPANGE_BEREITS_ERLEDIGT" xml:space="preserve">
    <value>Campaign already done</value>
  </data> 
  <data name="ID_KANN_NICHT_GELOESCHT_WERDEN_DA_BEREITS_TEIL_GEL" xml:space="preserve">
    <value>can't be deleted, because already delivered (partially).</value>
  </data> 
  <data name="ID_KARTENINHABER" xml:space="preserve">
    <value>card holder</value>
  </data> 
  <data name="ID_KATALOG" xml:space="preserve">
    <value>Catálogo</value>
  </data> 
  <data name="ID_KAUFEN" xml:space="preserve">
    <value>Buy</value>
  </data> 
  <data name="ID_KAUTION" xml:space="preserve">
    <value>Deposit</value>
  </data> 
  <data name="ID_KEINE" xml:space="preserve">
    <value>Nenhuma</value>
  </data> 
  <data name="ID_KEINEARTIKELKLASSIFIZIERUNG" xml:space="preserve">
    <value>No article classification</value>
  </data> 
  <data name="ID_KEINELADELISTEAUSAUFTRAG" xml:space="preserve">
    <value>No packing list created from order {0}</value>
  </data> 
  <data name="ID_KEINEN_MITARBEITERZEITEN_VORGANG" xml:space="preserve">
    <value>No production step!</value>
  </data> 
  <data name="ID_KEINE_ARTIKEL_IM_WARENKORB" xml:space="preserve">
    <value>The shopping cart is empty.</value>
  </data> 
  <data name="ID_KEINE_BEWEGUNGEN_VORHANDEN" xml:space="preserve">
    <value>No transactions existing</value>
  </data> 
  <data name="ID_KEINE_DATEN_GEFUNDEN" xml:space="preserve">
    <value>No data found</value>
  </data> 
  <data name="ID_KEINE_DATEN_VORHANDEN" xml:space="preserve">
    <value>Dados não disponíveis</value>
  </data> 
  <data name="ID_KEINE_EINKAUFSBEWEGUNG_GEFUNDEN" xml:space="preserve">
    <value>No purchase transaction found</value>
  </data> 
  <data name="ID_KEINE_EINTRAEGE_VORHANDEN" xml:space="preserve">
    <value>No entries existing</value>
  </data> 
  <data name="ID_KEINE_KOLLONUMMER_FUER_PROJEKT_GEFUNDEN" xml:space="preserve">
    <value>No package number for project found</value>
  </data> 
  <data name="ID_KEINE_LADELISTE_GEFUNDEN" xml:space="preserve">
    <value>No packing list found</value>
  </data> 
  <data name="ID_KEINE_LAGERBUCHUNG" xml:space="preserve">
    <value>No stock accounting</value>
  </data> 
  <data name="ID_KEINE_LAGERMENGE" xml:space="preserve">
    <value>Stock quantity not found</value>
  </data> 
  <data name="ID_KEINE_NICHT_VERLADENEN_KOLLONUMMERN_FUER_PROJEK" xml:space="preserve">
    <value>No not loaded package numbers for project found</value>
  </data> 
  <data name="ID_KEINE_STUECKLISTENZEILE" xml:space="preserve">
    <value>No part list line</value>
  </data> 
  <data name="ID_KEINE_ZUSATZLIZENZ_BEN_FIRMA" xml:space="preserve">
    <value>No supplementary license for this user (modul COM-SERVER must be active)</value>
  </data> 
  <data name="ID_KEIN_ARTIKEL_GEFUNDEN" xml:space="preserve">
    <value>No articles have been found!</value>
  </data> 
  <data name="ID_KEIN_DOKUMENT" xml:space="preserve">
    <value>No document</value>
  </data> 
  <data name="ID_KEIN_PROJEKTAUFTRAG_MITARBEITER" xml:space="preserve">
    <value>No project found for collaborator</value>
  </data> 
  <data name="ID_KEIN_SERIENNUMMER_GEFUNDEN" xml:space="preserve">
    <value>No serial number have been found!</value>
  </data> 
  <data name="ID_KEIN_TEXT_FUER_TEXTBAUSTEIN_DEFINIERT" xml:space="preserve">
    <value>No defined text for text block</value>
  </data> 
  <data name="ID_KINDER" xml:space="preserve">
    <value>Children</value>
  </data> 
  <data name="ID_KIT_STELLPLATZ_UNTERSCHIEDLICH" xml:space="preserve">
    <value>Storing positions in part list are different</value>
  </data> 
  <data name="ID_KLADEFID_ARTIKELWARENGRUPPE" xml:space="preserve">
    <value>Classification def. ID for product article group</value>
  </data> 
  <data name="ID_KLADEFKODE_WARENGRUPPE" xml:space="preserve">
    <value>KlaDefKode group of goods</value>
  </data> 
  <data name="ID_KLASSIFIZIERUNG" xml:space="preserve">
    <value>Classification</value>
  </data> 
  <data name="ID_KLASSIFIZIERUNGEN" xml:space="preserve">
    <value>Classifications</value>
  </data> 
  <data name="ID_KLASSIFIZIERUNGSDEFINITION" xml:space="preserve">
    <value>Classification definition</value>
  </data> 
  <data name="ID_KLASSIFIZIERUNG_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Classification not found</value>
  </data> 
  <data name="ID_KLICK_FUER_DETAILS" xml:space="preserve">
    <value>Clique para ver os detalhes</value>
  </data> 
  <data name="ID_KODE" xml:space="preserve">
    <value>Código</value>
  </data> 
  <data name="ID_KODEX" xml:space="preserve">
    <value>Code</value>
  </data> 
  <data name="ID_KOLLONUMMER_IST_AUF_UNTERSCHIEDLICHEN_LADELISTE" xml:space="preserve">
    <value>The package number is located on different packing lists</value>
  </data> 
  <data name="ID_KOLLONUMMER_IST_AUF_UNTERSCHIEDLICHEN_STELLPLAE" xml:space="preserve">
    <value>The package number is located on different storing positions</value>
  </data> 
  <data name="ID_KOLLONUMMER_IST_BEREITS_AUF_EINEM_LIEFERSCHEIN" xml:space="preserve">
    <value>Package number already exists on a bill of delivery</value>
  </data> 
  <data name="ID_KOLLONUMMER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Package numbers not found</value>
  </data> 
  <data name="ID_KOLLONUMMER_WIRD_BEREITS_FUER_EIN_ANDERES_PROJE" xml:space="preserve">
    <value>Package number will be already used for another project</value>
  </data> 
  <data name="ID_KOMMENTAR" xml:space="preserve">
    <value>Comentário</value>
  </data> 
  <data name="ID_KOMMISSIONIERTE_MENGE_KANN_NUR_EIN_VIELFACHES_D" xml:space="preserve">
    <value>The consigned amount has to be a multiple of the quantity of the parts list!</value>
  </data> 
  <data name="ID_KOMMISSIONS_ANGABE" xml:space="preserve">
    <value>Consignment</value>
  </data> 
  <data name="ID_KOMMISSION_ANGABE" xml:space="preserve">
    <value>Consignment</value>
  </data> 
  <data name="ID_KOMPETENZ" xml:space="preserve">
    <value>Competence</value>
  </data> 
  <data name="ID_KOMPETENZEN" xml:space="preserve">
    <value>Competences</value>
  </data> 
  <data name="ID_KONFIGURATIONSDATEI_WURDE_GEUPDATED" xml:space="preserve">
    <value>Configuration file has been updated</value>
  </data> 
  <data name="ID_KONTAKT" xml:space="preserve">
    <value>Contacto</value>
  </data> 
  <data name="ID_KONTAKTE" xml:space="preserve">
    <value>Contactos</value>
  </data> 
  <data name="ID_KONTAKTPERSON" xml:space="preserve">
    <value>Contact person</value>
  </data> 
  <data name="ID_KONTOAUSZUEGE" xml:space="preserve">
    <value>Account statements</value>
  </data> 
  <data name="ID_KONTOIDKUNDENFORDERUNGEN" xml:space="preserve">
    <value>Account ID customer's requirement</value>
  </data> 
  <data name="ID_KOPFDATEN" xml:space="preserve">
    <value>Dados do cabeçalho</value>
  </data> 
  <data name="ID_KOPIE" xml:space="preserve">
    <value>Copy</value>
  </data> 
  <data name="ID_KORRADRKLASSCODEFORNEWBENUTZER" xml:space="preserve">
    <value>Classification code for corresponding address of new user</value>
  </data> 
  <data name="ID_KORRADRKLASSDEFIDFORNEWBENUTZER" xml:space="preserve">
    <value>ID definition of classification for correspondence address to create a new user</value>
  </data> 
  <data name="ID_KORRESPONDENZADRESSEN" xml:space="preserve">
    <value>Correspondence addresses</value>
  </data> 
  <data name="ID_KOSTENART_GESPERRT" xml:space="preserve">
    <value>Cost type blocked</value>
  </data> 
  <data name="ID_KOSTENEBENE" xml:space="preserve">
    <value>Cost level</value>
  </data> 
  <data name="ID_KOSTENEBENE_GESPERRT" xml:space="preserve">
    <value>Cost level locked</value>
  </data> 
  <data name="ID_KOSTENEBENE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Cost level not present</value>
  </data> 
  <data name="ID_KRANKHEIT" xml:space="preserve">
    <value>Illness</value>
  </data> 
  <data name="ID_KREDITKARTE" xml:space="preserve">
    <value>Cartão de crédito</value>
  </data> 
  <data name="ID_KREDITKARTE_ZIRKONZAHN" xml:space="preserve">
    <value>Deduction by Zirkonzahn</value>
  </data> 
  <data name="ID_KUMULIERTER_UMSATZ" xml:space="preserve">
    <value>Accumulated revenue</value>
  </data> 
  <data name="ID_KUNDE" xml:space="preserve">
    <value>Cliente</value>
  </data> 
  <data name="ID_KUNDEN" xml:space="preserve">
    <value>cliente</value>
  </data> 
  <data name="ID_KUNDENAUFTRAEGE" xml:space="preserve">
    <value>Customer orders</value>
  </data> 
  <data name="ID_KUNDENAUFTRAGSNUMMER" xml:space="preserve">
    <value>Customer order number</value>
  </data> 
  <data name="ID_KUNDENAUFTRAGSNUMMER_UNGUELTIG" xml:space="preserve">
    <value>Customer order number invalid</value>
  </data> 
  <data name="ID_KUNDENNOTIZ" xml:space="preserve">
    <value>Customer note</value>
  </data> 
  <data name="ID_KUNDENNOTIZEN" xml:space="preserve">
    <value>Customer notes</value>
  </data> 
  <data name="ID_KUNDENNOTIZ_NICHT_VORHANDEN" xml:space="preserve">
    <value>Customer note does not exist</value>
  </data> 
  <data name="ID_KUNDENNUMMER" xml:space="preserve">
    <value>Customer no.</value>
  </data> 
  <data name="ID_KUNDENNUMMER_LANG" xml:space="preserve">
    <value>Customer number</value>
  </data> 
  <data name="ID_KUNDENPROJEKT" xml:space="preserve">
    <value>Customer project</value>
  </data> 
  <data name="ID_KUNDEN_SN_NUR_GERAETE" xml:space="preserve">
    <value>Read only serial numbers which are marked as devices</value>
  </data> 
  <data name="ID_KUNDE_INFOBOXORDNER_NR" xml:space="preserve">
    <value>Number infobox folder of the customer</value>
  </data> 
  <data name="ID_KUNDE_KLADEFID_BRANCHE" xml:space="preserve">
    <value>KLADEFID for branch in the customer</value>
  </data> 
  <data name="ID_KUNDE_MIT_DIESER_MWSTNR_BEREITS_VORHANDEN" xml:space="preserve">
    <value>There exists already a customer with this VAT number</value>
  </data> 
  <data name="ID_KUNDE_MIT_DIESER_STEUERNR_BEREITS_VORHANDEN" xml:space="preserve">
    <value>There exists already a customer with this tax number</value>
  </data> 
  <data name="ID_KUNDE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Customer not found</value>
  </data> 
  <data name="ID_KUNDE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Customer does not exist!</value>
  </data> 
  <data name="ID_KUNDE_PROZ1_GESPERRT" xml:space="preserve">
    <value>Customer %1 blocked since %2</value>
  </data> 
  <data name="ID_KUNDE_PROZ1_HAT_EINKAUFSSPERRE_TOTAL_SEID_PROZ2" xml:space="preserve">
    <value>Customer %1 has purchase block total since %2</value>
  </data> 
  <data name="ID_KUNDE_UEBER_BENUTZER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>No customer found for this user</value>
  </data> 
  <data name="ID_KUNFEEDBACK_ERROR1" xml:space="preserve">
    <value>Campaign ID is missing!</value>
  </data> 
  <data name="ID_KUNFEEDBACK_ERROR2" xml:space="preserve">
    <value>You cannot compile the survey!</value>
  </data> 
  <data name="ID_LABEL" xml:space="preserve">
    <value>Label</value>
  </data> 
  <data name="ID_LABOR" xml:space="preserve">
    <value>Laboratorio</value>
  </data> 
  <data name="ID_LADELISTEBEWEGUNG_NICHTVORHANDEN" xml:space="preserve">
    <value>Load list movements not present</value>
  </data> 
  <data name="ID_LADELISTEBEW_MIT_ANDEREN_STELLPLATZ_BEREITSKOMM" xml:space="preserve">
    <value>Packing list transaction already consigned with another position</value>
  </data> 
  <data name="ID_LADELISTENBEWEGUNG_NICHT_ERSTELLT" xml:space="preserve">
    <value>Packing list transaction not created</value>
  </data> 
  <data name="ID_LADELISTE_IST_BEREITS_RUECKGEMELDET" xml:space="preserve">
    <value>Packing list already confirmed</value>
  </data> 
  <data name="ID_LADELISTE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Packing list unavailable</value>
  </data> 
  <data name="ID_LADELISTE_NICHT_VORHANDEN_ODER_BEREITS_ERLEDIGT" xml:space="preserve">
    <value>Package list does not exist or already closed!</value>
  </data> 
  <data name="ID_LADELISTE_OHNE_FAKTURIERSCHABLONE" xml:space="preserve">
    <value>Document type packing list has no assigned invoice template.</value>
  </data> 
  <data name="ID_LAENGE_KURZ" xml:space="preserve">
    <value>Length</value>
  </data> 
  <data name="ID_LAGERSCHABLONE_FUER_LFSUMBUCHUNG_NICHT_VORHANDE" xml:space="preserve">
    <value>Stocking template  for internal  rebooking for bill of delivery not avaiable.</value>
  </data> 
  <data name="ID_LAGERSCHABLONE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Stock template not present</value>
  </data> 
  <data name="ID_LAGERSCHABLONE_PFLICHT" xml:space="preserve">
    <value>Stock template has to be entered</value>
  </data> 
  <data name="ID_LAGERSCHABLONE_PROD_UMBUCHUNG" xml:space="preserve">
    <value>Production stock template for transfer</value>
  </data> 
  <data name="ID_LAND" xml:space="preserve">
    <value>País</value>
  </data> 
  <data name="ID_LAND_SPRACHE" xml:space="preserve">
    <value>País/Lingua</value>
  </data> 
  <data name="ID_LAND_ZUSFELDDEFKODE_ZULESEN" xml:space="preserve">
    <value>ZUSFELDDEFKODE country so that it can be filtered</value>
  </data> 
  <data name="ID_LANGUAGES_ACTIV" xml:space="preserve">
    <value>Language ID</value>
  </data> 
  <data name="ID_LA_INFORMIAMO_DI_AVERE_IN_OFFERTA_IL_PRODOTTO_A" xml:space="preserve">
    <value>We inform You that we have on offer an analogous product with our private label.</value>
  </data> 
  <data name="ID_LEEREN" xml:space="preserve">
    <value>Empty</value>
  </data> 
  <data name="ID_LEGENDA" xml:space="preserve">
    <value>Legend</value>
  </data> 
  <data name="ID_LEIDER_IST_EIN_FEHLER_AUFGETRETEN" xml:space="preserve">
    <value>An error has occurred, please try again.</value>
  </data> 
  <data name="ID_LEISTUNG" xml:space="preserve">
    <value>Power</value>
  </data> 
  <data name="ID_LEISTUNGSDATUM" xml:space="preserve">
    <value>Date of service</value>
  </data> 
  <data name="ID_LEISTUNG_TECHN" xml:space="preserve">
    <value>Power</value>
  </data> 
  <data name="ID_LESEN_ARTIKELVKPREIS" xml:space="preserve">
    <value>Setting if the article price list should be read</value>
  </data> 
  <data name="ID_LESEN_ARTIKEL_MIT_MATRIXARTIKEL" xml:space="preserve">
    <value>Read article with matrix article</value>
  </data> 
  <data name="ID_LETZTE_AENDERUNG" xml:space="preserve">
    <value>Última modificação</value>
  </data> 
  <data name="ID_LETZTE_AKTION" xml:space="preserve">
    <value>Last action</value>
  </data> 
  <data name="ID_LETZTE_EINLESUNG" xml:space="preserve">
    <value>Last reading</value>
  </data> 
  <data name="ID_LETZTE_FAKTURIERUNG" xml:space="preserve">
    <value>Last invoicing</value>
  </data> 
  <data name="ID_LEVEL_UM_EINTRAEGE_INS_MONITORING_PROTOKOLL_ZU_" xml:space="preserve">
    <value>Level for writing entries in the monitoring protocol [All,Info,Warning,Error]</value>
  </data> 
  <data name="ID_LIEFERADRESSE" xml:space="preserve">
    <value>Destination</value>
  </data> 
  <data name="ID_LIEFERADRESSE_ENTSPR_RECHUNGSADDRESSE" xml:space="preserve">
    <value>La dirección de envío corresponde a la dirección de facturación</value>
  </data> 
  <data name="ID_LIEFERADRESSE_IST_NICHT_GLEICH_RECHNUNGSADRESSE" xml:space="preserve">
    <value>Delivery address is not billing address</value>
  </data> 
  <data name="ID_LIEFERADRESSE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Delivery address does not exist!</value>
  </data> 
  <data name="ID_LIEFERANT" xml:space="preserve">
    <value>Supplier</value>
  </data> 
  <data name="ID_LIEFERANTEN" xml:space="preserve">
    <value>Suppliers</value>
  </data> 
  <data name="ID_LIEFERANTENRECHNUNGEN" xml:space="preserve">
    <value>Supplier bill</value>
  </data> 
  <data name="ID_LIEFERANTENSUCHE" xml:space="preserve">
    <value>Supplier search</value>
  </data> 
  <data name="ID_LIEFERANT_NICHT_VORHANDEN" xml:space="preserve">
    <value>Supplier not existing</value>
  </data> 
  <data name="ID_LIEFERBEDINGUNG" xml:space="preserve">
    <value>Mode of shipment</value>
  </data> 
  <data name="ID_LIEFERSCHEINDATUM_VON" xml:space="preserve">
    <value>Deliver note date from</value>
  </data> 
  <data name="ID_LIEFERSCHEINE" xml:space="preserve">
    <value>Bills of delivery</value>
  </data> 
  <data name="ID_LIEFERSCHEININTERN_BEREITS_VERSCHOBEN" xml:space="preserve">
    <value>Document already rebooked</value>
  </data> 
  <data name="ID_LIEFERSCHEIN_KURZ" xml:space="preserve">
    <value>Bill of deliv.</value>
  </data> 
  <data name="ID_LIEFERSCHEIN_NICHTVORHANDEN" xml:space="preserve">
    <value>Delivery note not present</value>
  </data> 
  <data name="ID_LIEFERSCHEIN_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Bill of delivery not found.</value>
  </data> 
  <data name="ID_LIEFERSCHEIN_NICHT_VORHANDEN" xml:space="preserve">
    <value>Document not found</value>
  </data> 
  <data name="ID_LIEFERSCHEIN_NOT_DOKART_7" xml:space="preserve">
    <value>Document is no internal delivery note</value>
  </data> 
  <data name="ID_LIEFERSCHEIN_NR_KURZ" xml:space="preserve">
    <value>del. no</value>
  </data> 
  <data name="ID_LIEFERTERMIN" xml:space="preserve">
    <value>Delivery date</value>
  </data> 
  <data name="ID_LIEFNR" xml:space="preserve">
    <value>Supp.no.</value>
  </data> 
  <data name="ID_LINK_ZUM_PRODUKT" xml:space="preserve">
    <value>Link to product</value>
  </data> 
  <data name="ID_LISTE_ZEIGEN" xml:space="preserve">
    <value>Show list</value>
  </data> 
  <data name="ID_LOESCHEN" xml:space="preserve">
    <value>Apagar</value>
  </data> 
  <data name="ID_LOGIN" xml:space="preserve">
    <value>Login</value>
  </data> 
  <data name="ID_LOGISTIK" xml:space="preserve">
    <value>logistic</value>
  </data> 
  <data name="ID_LOGOUT" xml:space="preserve">
    <value>Logout</value>
  </data> 
  <data name="ID_LOG_IN" xml:space="preserve">
    <value>Log in</value>
  </data> 
  <data name="ID_LOG_IN_WAS_UNSUCCESSFUL_PLEASE_CORRECT_THE_ERRO" xml:space="preserve">
    <value>Log in has been unsuccessful. Please look at the hints and try again.</value>
  </data> 
  <data name="ID_LOYALITAETS_BONUS" xml:space="preserve">
    <value>Loyalty bonus</value>
  </data> 
  <data name="ID_LS_DATUM" xml:space="preserve">
    <value>date del.</value>
  </data> 
  <data name="ID_MAERZ" xml:space="preserve">
    <value>Março</value>
  </data> 
  <data name="ID_MAHNGRUPPE" xml:space="preserve">
    <value>Dunning group</value>
  </data> 
  <data name="ID_MAI" xml:space="preserve">
    <value>Maio</value>
  </data> 
  <data name="ID_MAIL_ORDER_BOTTOM" xml:space="preserve">
    <value>Total of order EUR {0} (without VAT)</value>
  </data> 
  <data name="ID_MAIL_ORDER_HEADER" xml:space="preserve">
    <value>Thank you for your order {0}</value>
  </data> 
  <data name="ID_MAIL_ORDER_SUBJECT" xml:space="preserve">
    <value>Order no. {0}</value>
  </data> 
  <data name="ID_MASSEINHEIT" xml:space="preserve">
    <value>Measure</value>
  </data> 
  <data name="ID_MASSEINHEIT_KURZ" xml:space="preserve">
    <value>Meas</value>
  </data> 
  <data name="ID_MASSID_KARTONE" xml:space="preserve">
    <value>MassID carton</value>
  </data> 
  <data name="ID_MASSID_PALETTE" xml:space="preserve">
    <value>MASSID for pallet</value>
  </data> 
  <data name="ID_MATRIXARTIKEL_MERKMALE_ALS_ARTBEZNOHTML" xml:space="preserve">
    <value>Matrix characteristics as article description in matrix article</value>
  </data> 
  <data name="ID_MAXIMALE_KUNDEN_KONTAKTE_LIEFERADRESSEN" xml:space="preserve">
    <value>Maximum number of contacts and delivery addresses to read</value>
  </data> 
  <data name="ID_MAXIMAL_500_ARTIKEL" xml:space="preserve">
    <value>Max 500 article</value>
  </data> 
  <data name="ID_MAX_ANZAHL_FUER_GLEICHZEITIGE_VERBINDUNGEN_ZUR_" xml:space="preserve">
    <value>Max. number for simultaneous connections to the database</value>
  </data> 
  <data name="ID_ME" xml:space="preserve">
    <value>UM</value>
  </data> 
  <data name="ID_MEDIEN" xml:space="preserve">
    <value>Media</value>
  </data> 
  <data name="ID_MEHR" xml:space="preserve">
    <value>more</value>
  </data> 
  <data name="ID_MEINE_ARTIKEL" xml:space="preserve">
    <value>My article</value>
  </data> 
  <data name="ID_MEINE_AUFTRAEGE" xml:space="preserve">
    <value>My orders</value>
  </data> 
  <data name="ID_MEINE_LIEFERSCHEINE" xml:space="preserve">
    <value>My delivery bills</value>
  </data> 
  <data name="ID_MEINE_RECHNUNGEN" xml:space="preserve">
    <value>My invoices</value>
  </data> 
  <data name="ID_MEIN_BEREICH" xml:space="preserve">
    <value>MY AREA</value>
  </data> 
  <data name="ID_MELDUNGEN" xml:space="preserve">
    <value>Mensagens</value>
  </data> 
  <data name="ID_MELDUNGTEXT" xml:space="preserve">
    <value>Texto da mensagem</value>
  </data> 
  <data name="ID_MELDUNG_VERSENDEN" xml:space="preserve">
    <value>Send message</value>
  </data> 
  <data name="ID_MENGE" xml:space="preserve">
    <value>Quantity</value>
  </data> 
  <data name="ID_MENGE_AUF_DEPOT_VON_ZU_KLEIN" xml:space="preserve">
    <value>The stock inventory of the outgoing depot is not sufficient.</value>
  </data> 
  <data name="ID_MENGE_AUF_STELLPLATZ_VON_ZU_KLEIN" xml:space="preserve">
    <value>Amount on of-holding area too small</value>
  </data> 
  <data name="ID_MENGE_FUER_ARTIKELKODE_IST_UNGUELTIG" xml:space="preserve">
    <value>A quantidade {0} para o número do artigo {1} não é válida</value>
  </data> 
  <data name="ID_MENGE_GROESSER_ALS_BEWEGUNGSMENGE" xml:space="preserve">
    <value>Quantity greater than quantity movements</value>
  </data> 
  <data name="ID_MENGE_NICHT_AUSREICHEND" xml:space="preserve">
    <value>Quantity not sufficient!</value>
  </data> 
  <data name="ID_MENUE" xml:space="preserve">
    <value>Menú</value>
  </data> 
  <data name="ID_MERKBLATTDEFINITION" xml:space="preserve">
    <value>Article data sheet def.</value>
  </data> 
  <data name="ID_MESSAGE_NOT_SENDED" xml:space="preserve">
    <value>The message could not be delivered</value>
  </data> 
  <data name="ID_MESSAGE_SUCCESSFULLY_SENDED" xml:space="preserve">
    <value>a mensagem foi enviada com sucesso</value>
  </data> 
  <data name="ID_MINUTEN" xml:space="preserve">
    <value>minutos</value>
  </data> 
  <data name="ID_MITARBEITER" xml:space="preserve">
    <value>Colaborador</value>
  </data> 
  <data name="ID_MITARBEITERZEITEN" xml:space="preserve">
    <value>Employee time tracking</value>
  </data> 
  <data name="ID_MITARBEITER_GRAFIKDEFID" xml:space="preserve">
    <value>GRAFIKDEFIDs of collaborator</value>
  </data> 
  <data name="ID_MITARBEITER_NICHT_VORHANDEN" xml:space="preserve">
    <value>Member not present</value>
  </data> 
  <data name="ID_MITARBEITER_PL" xml:space="preserve">
    <value>Colaborador</value>
  </data> 
  <data name="ID_MITGLIED" xml:space="preserve">
    <value>Member</value>
  </data> 
  <data name="ID_MITGLIEDERSUCHE" xml:space="preserve">
    <value>Member search</value>
  </data> 
  <data name="ID_MITGLIEDER_NUMMER" xml:space="preserve">
    <value>Member no.</value>
  </data> 
  <data name="ID_MITGLIEDS_BETREUER" xml:space="preserve">
    <value>Member assistent</value>
  </data> 
  <data name="ID_MITMWST" xml:space="preserve">
    <value>with VAT</value>
  </data> 
  <data name="ID_MITTWOCH" xml:space="preserve">
    <value>Quarta-feira</value>
  </data> 
  <data name="ID_MIT_DIESEM_PROJEKT" xml:space="preserve">
    <value>with this project</value>
  </data> 
  <data name="ID_MIT_PREISSTAFFEL" xml:space="preserve">
    <value>With price scale</value>
  </data> 
  <data name="ID_MOBILTELEFON" xml:space="preserve">
    <value>Mobile phone</value>
  </data> 
  <data name="ID_MODELL" xml:space="preserve">
    <value>Modelo</value>
  </data> 
  <data name="ID_MODUL" xml:space="preserve">
    <value>Module</value>
  </data> 
  <data name="ID_MOMENTAN_IST_IHR_RECHNUNGSBETRAG" xml:space="preserve">
    <value>Currently your invoice amount is 0, so no test invoice can be ordered.</value>
  </data> 
  <data name="ID_MONAT" xml:space="preserve">
    <value>Mês</value>
  </data> 
  <data name="ID_MONAT_ANGEBOT" xml:space="preserve">
    <value>Monthly offer</value>
  </data> 
  <data name="ID_MONITORING_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Monitoring not found</value>
  </data> 
  <data name="ID_MONTAG" xml:space="preserve">
    <value>Segunda-feira</value>
  </data> 
  <data name="ID_MORGEN" xml:space="preserve">
    <value>Tomorrow</value>
  </data> 
  <data name="ID_MWST" xml:space="preserve">
    <value>V.A.T</value>
  </data> 
  <data name="ID_MWSTGRUNDLAGE" xml:space="preserve">
    <value>VAT base</value>
  </data> 
  <data name="ID_MWSTNR" xml:space="preserve">
    <value>Nº IVA</value>
  </data> 
  <data name="ID_MWSTNR_ODER_STEUERNR_FEHLT" xml:space="preserve">
    <value>VAT Number or tax number missing.</value>
  </data> 
  <data name="ID_MWSTNUMMER" xml:space="preserve">
    <value>VAT number</value>
  </data> 
  <data name="ID_MWST_BETRAG" xml:space="preserve">
    <value>VAT value</value>
  </data> 
  <data name="ID_MWST_KODE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>VAT code not found</value>
  </data> 
  <data name="ID_MWST_NR" xml:space="preserve">
    <value>NIF</value>
  </data> 
  <data name="ID_NACHNAME" xml:space="preserve">
    <value>Surname</value>
  </data> 
  <data name="ID_NACHRICHT" xml:space="preserve">
    <value>Mensagem</value>
  </data> 
  <data name="ID_NAECHTIGUNG" xml:space="preserve">
    <value>Overnight stay</value>
  </data> 
  <data name="ID_NAME" xml:space="preserve">
    <value>Nome</value>
  </data> 
  <data name="ID_NAME_DES_ORACLE_LISTENERS_AUF_LOKALEM_PC" xml:space="preserve">
    <value>Name of the Oracle-Listener on the local PC</value>
  </data> 
  <data name="ID_NEIN" xml:space="preserve">
    <value>Não</value>
  </data> 
  <data name="ID_NETTO" xml:space="preserve">
    <value>Net</value>
  </data> 
  <data name="ID_NEU" xml:space="preserve">
    <value>Novo</value>
  </data> 
  <data name="ID_NEUEKUNDEN_ALS_GESPERRT" xml:space="preserve">
    <value>Sign new customers as blocked</value>
  </data> 
  <data name="ID_NEUER_ZEITRAUM" xml:space="preserve">
    <value>New period</value>
  </data> 
  <data name="ID_NEUES_PASSWORD_BESTAETIGEN" xml:space="preserve">
    <value>Confirmar palavra-passe nova</value>
  </data> 
  <data name="ID_NEUES_PASSWORD_EINGEBEN" xml:space="preserve">
    <value>Introduzir palavra-passe nova</value>
  </data> 
  <data name="ID_NEUES_PASSWORT" xml:space="preserve">
    <value>Nova palavra-passe</value>
  </data> 
  <data name="ID_NEUES_PASSWORT_BESTAETIGEN" xml:space="preserve">
    <value>Confirm new password</value>
  </data> 
  <data name="ID_NEUE_ADRESSE" xml:space="preserve">
    <value>New address</value>
  </data> 
  <data name="ID_NEUE_INTERNET_KUNDE_1" xml:space="preserve">
    <value>If you haven't registered so far, you can discover the benefits of registration: register now</value>
  </data> 
  <data name="ID_NEUE_INTERNET_KUNDE_2" xml:space="preserve">
    <value>for our registered customers.</value>
  </data> 
  <data name="ID_NEUE_KOLLONUMMER_IST_AUF_UNTERSCHIEDLICHEN_LADE" xml:space="preserve">
    <value>The new package number is located on different packing lists</value>
  </data> 
  <data name="ID_NEUE_KOLLONUMMER_IST_AUF_UNTERSCHIEDLICHEN_STEL" xml:space="preserve">
    <value>The new package number is located on different storing positions</value>
  </data> 
  <data name="ID_NEUE_LIEFERADRESSE" xml:space="preserve">
    <value>New delivery address</value>
  </data> 
  <data name="ID_NEUE_LIEFERANTEN" xml:space="preserve">
    <value>New suppliers</value>
  </data> 
  <data name="ID_NEUE_MITGLIEDER" xml:space="preserve">
    <value>New members</value>
  </data> 
  <data name="ID_NEUE_SUCHE" xml:space="preserve">
    <value>New Search</value>
  </data> 
  <data name="ID_NEUHEITEN" xml:space="preserve">
    <value>News</value>
  </data> 
  <data name="ID_NEU_AUF_LAGER" xml:space="preserve">
    <value>New in stock</value>
  </data> 
  <data name="ID_NEWSLETTER" xml:space="preserve">
    <value>Newsletter</value>
  </data> 
  <data name="ID_NEW_PASSWORDS_ARE_REQUIRED_TO_BE_A_MINIMUM_OF_P" xml:space="preserve">
    <value>New passwords have to be at least %1 characters long.</value>
  </data> 
  <data name="ID_NICHT_AKTIV" xml:space="preserve">
    <value>Não activo!</value>
  </data> 
  <data name="ID_NICHT_ALLE_PFLICHTBEMERKUNGEN_SIND_ANGEGEBEN" xml:space="preserve">
    <value>Some mandatory notes are missing</value>
  </data> 
  <data name="ID_NICHT_ALLE_PFLICHTFRAGEN_WURDEN_BEANTWORTET" xml:space="preserve">
    <value>Not all mandatory questions have been answered</value>
  </data> 
  <data name="ID_NICHT_BEZAHLT" xml:space="preserve">
    <value>not payed</value>
  </data> 
  <data name="ID_NICHT_FAKTURIERT" xml:space="preserve">
    <value>Not invoiced</value>
  </data> 
  <data name="ID_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Not found</value>
  </data> 
  <data name="ID_NICHT_UEBER_HOGAST" xml:space="preserve">
    <value>Not through Hogast</value>
  </data> 
  <data name="ID_NICHT_VERBUNDEN" xml:space="preserve">
    <value>Not associated</value>
  </data> 
  <data name="ID_NICHT_VERFUEGBAR" xml:space="preserve">
    <value>Not available</value>
  </data> 
  <data name="ID_NICHT_VERSENDEN" xml:space="preserve">
    <value>Do not send</value>
  </data> 
  <data name="ID_NICHT_ZUTREFFEND" xml:space="preserve">
    <value>Not applicable</value>
  </data> 
  <data name="ID_NOCH_NICHT_ALLE_KOLLONUMMERN_VERLADEN" xml:space="preserve">
    <value>Not all package numbers have been loaded</value>
  </data> 
  <data name="ID_NOTIZ" xml:space="preserve">
    <value>Anotação</value>
  </data> 
  <data name="ID_NOTIZEN" xml:space="preserve">
    <value>Anotações</value>
  </data> 
  <data name="ID_NOTIZGRUPPE_NICHT_VORHANDEN" xml:space="preserve">
    <value>Notes groups not existend</value>
  </data> 
  <data name="ID_NOTIZ_FUER_NAECHSTE_AKTIVITAET" xml:space="preserve">
    <value>Note for next activity</value>
  </data> 
  <data name="ID_NOVEMBER" xml:space="preserve">
    <value>Novembro</value>
  </data> 
  <data name="ID_NO_COOKIE_ERROR" xml:space="preserve">
    <value>In order to go on the use of cookies must be activated</value>
  </data> 
  <data name="ID_NO_JAVASCRIPT_ERROR" xml:space="preserve">
    <value>Attention, Java Script is necessary for this application, please enable them in order to continue</value>
  </data> 
  <data name="ID_NR" xml:space="preserve">
    <value>No.</value>
  </data> 
  <data name="ID_NUMMER" xml:space="preserve">
    <value>Número</value>
  </data> 
  <data name="ID_NUR_ERSATZTEILE" xml:space="preserve">
    <value>Only spare parts</value>
  </data> 
  <data name="ID_NUR_TICKETS" xml:space="preserve">
    <value>Tickets only</value>
  </data> 
  <data name="ID_NUR_ZUFAKTURIERENDE_ZEITEN_ANZEIGEN" xml:space="preserve">
    <value>Show only times to be invoiced at summary (APP)</value>
  </data> 
  <data name="ID_NUR_ZUFAKTURIERENDE_ZEITEN_ANZEIGEN_UEAKT" xml:space="preserve">
    <value>Show only times to be invoiced at activity time overview (APP)</value>
  </data> 
  <data name="ID_ODER_FAVORITENLISTE_AUSWAEHLEN" xml:space="preserve">
    <value>or select favorites list</value>
  </data> 
  <data name="ID_OEFFNEN" xml:space="preserve">
    <value>Open</value>
  </data> 
  <data name="ID_OFFEN" xml:space="preserve">
    <value>Aberto</value>
  </data> 
  <data name="ID_OFFENER_POSTEN" xml:space="preserve">
    <value>Open item</value>
  </data> 
  <data name="ID_OFFENE_AUFTRAEGE" xml:space="preserve">
    <value>Open orders</value>
  </data> 
  <data name="ID_OFFENE_BESTELLUNGEN" xml:space="preserve">
    <value>Open orders</value>
  </data> 
  <data name="ID_OFFENE_MENGE2" xml:space="preserve">
    <value>Open quantity</value>
  </data> 
  <data name="ID_OFFENE_POSTEN" xml:space="preserve">
    <value>Open items</value>
  </data> 
  <data name="ID_OHNEMWST" xml:space="preserve">
    <value>without VAT</value>
  </data> 
  <data name="ID_OHNE_MITMWST" xml:space="preserve">
    <value>VAT excl. (incl.)</value>
  </data> 
  <data name="ID_OK" xml:space="preserve">
    <value>Ok</value>
  </data> 
  <data name="ID_OKTOBER" xml:space="preserve">
    <value>Outubro</value>
  </data> 
  <data name="ID_OPTIONEN" xml:space="preserve">
    <value>Opções</value>
  </data> 
  <data name="ID_ORDER" xml:space="preserve">
    <value>Order</value>
  </data> 
  <data name="ID_ORDNER" xml:space="preserve">
    <value>Folder</value>
  </data> 
  <data name="ID_ORDNER_INFOBOX" xml:space="preserve">
    <value>Infobox folder</value>
  </data> 
  <data name="ID_ORT" xml:space="preserve">
    <value>Lugar</value>
  </data> 
  <data name="ID_ORTNICHTANGEGEBEN" xml:space="preserve">
    <value>Location missing</value>
  </data> 
  <data name="ID_ORTPROVINZ" xml:space="preserve">
    <value>City (Prov.)</value>
  </data> 
  <data name="ID_PACKUNG" xml:space="preserve">
    <value>Package</value>
  </data> 
  <data name="ID_PACKUNGSINHALT" xml:space="preserve">
    <value>Conteúdo da embalagem</value>
  </data> 
  <data name="ID_PALETTENUMMER_FALSCHERKODE" xml:space="preserve">
    <value>Wrong code to read from pallet</value>
  </data> 
  <data name="ID_PALETTENUMMER_NICHTGEFUNDEN" xml:space="preserve">
    <value>Pallet number not found</value>
  </data> 
  <data name="ID_PARAMETER" xml:space="preserve">
    <value>Parâmetro</value>
  </data> 
  <data name="ID_PASSWORD" xml:space="preserve">
    <value>Password</value>
  </data> 
  <data name="ID_PASSWORDS_ARE_REQUIRED_TO_BE_A_MINIMUM_OF_PROZ1" xml:space="preserve">
    <value>Password has to be at least %1 characters long.</value>
  </data> 
  <data name="ID_PASSWORD_ANFORDERN" xml:space="preserve">
    <value>Demand password</value>
  </data> 
  <data name="ID_PASSWORD_CHANGE_WAS_UNSUCCESSFUL_PLEASE_CORRECT" xml:space="preserve">
    <value>Password change was unsuccessful. Please correct the errors and try again.</value>
  </data> 
  <data name="ID_PASSWORD_SAME_AS_OLD_ONE" xml:space="preserve">
    <value>Bitte geben Sie ein neues Kennwort ein</value>
  </data> 
  <data name="ID_PASSWORT" xml:space="preserve">
    <value>Palavra-passe</value>
  </data> 
  <data name="ID_PASSWORTBESTAETIGUNG" xml:space="preserve">
    <value>Confirmação da palavra-passe</value>
  </data> 
  <data name="ID_PASSWORT_AENDERN" xml:space="preserve">
    <value>Alterar palavra-passe</value>
  </data> 
  <data name="ID_PASSWORT_BESTAETIGEN" xml:space="preserve">
    <value>Confirm password</value>
  </data> 
  <data name="ID_PASSWORT_FUER_DATENBANK_BENUTZER" xml:space="preserve">
    <value>Password for database user</value>
  </data> 
  <data name="ID_PASSWORT_SENDEN" xml:space="preserve">
    <value>Send password</value>
  </data> 
  <data name="ID_PASSWORT_UND_PASSWORT_WIEDERHOLUNG_STIMMT_NICHT" xml:space="preserve">
    <value>The new passwords do not match.</value>
  </data> 
  <data name="ID_PASSWORT_VERGESSEN" xml:space="preserve">
    <value>Forgot password</value>
  </data> 
  <data name="ID_PDFLINK" xml:space="preserve">
    <value>Link to PDF</value>
  </data> 
  <data name="ID_PERSON" xml:space="preserve">
    <value>Pessoa</value>
  </data> 
  <data name="ID_PFAD" xml:space="preserve">
    <value>Path</value>
  </data> 
  <data name="ID_PFLICHTANTWORT" xml:space="preserve">
    <value>Mandatory answer</value>
  </data> 
  <data name="ID_PFLICHTEINGABE" xml:space="preserve">
    <value>Entrada obrigatória</value>
  </data> 
  <data name="ID_PGROHE_GMBH" xml:space="preserve">
    <value>P. Grohe Ltd.</value>
  </data> 
  <data name="ID_PLEASE_CHECK_THE_VALUE_AND_TRY_AGAIN" xml:space="preserve">
    <value>Please check the value and try again.</value>
  </data> 
  <data name="ID_PLEASE_CORRECT_THE_ERRORS_AND_TRY_AGAIN" xml:space="preserve">
    <value>Please correct the errors and try again.</value>
  </data> 
  <data name="ID_PLEASE_VERIFY_YOUR_ENTRY_AND_TRY_AGAIN" xml:space="preserve">
    <value>Please verify your entry and try again.</value>
  </data> 
  <data name="ID_PLZ" xml:space="preserve">
    <value>CP</value>
  </data> 
  <data name="ID_PLZORTPROVINZ" xml:space="preserve">
    <value>Zip City (Prov.)</value>
  </data> 
  <data name="ID_PLZ_ORT_UND_LAND" xml:space="preserve">
    <value>ZIP, place and country</value>
  </data> 
  <data name="ID_PORTNUMMER" xml:space="preserve">
    <value>Número porta</value>
  </data> 
  <data name="ID_POSITION" xml:space="preserve">
    <value>Posição</value>
  </data> 
  <data name="ID_POSTLEITZAHL" xml:space="preserve">
    <value>Código postal</value>
  </data> 
  <data name="ID_PRAESENZZEITEN" xml:space="preserve">
    <value>Presence times</value>
  </data> 
  <data name="ID_PREIS" xml:space="preserve">
    <value>Price</value>
  </data> 
  <data name="ID_PREISDRUCKAUFLFS" xml:space="preserve">
    <value>Price print on bill of deliv.</value>
  </data> 
  <data name="ID_PREISRABATT" xml:space="preserve">
    <value>Price discount</value>
  </data> 
  <data name="ID_PREISSCHLUESSELKODE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Price key code not found</value>
  </data> 
  <data name="ID_PREIS_INKL_MWST" xml:space="preserve">
    <value>Price incl. VAT</value>
  </data> 
  <data name="ID_PREREGISTRATION_TEXT_1" xml:space="preserve">
    <value>After the input of your personal data, you will receive an email (usually a couple of minutes)</value>
  </data> 
  <data name="ID_PREREGISTRATION_TEXT_2" xml:space="preserve">
    <value>containing all the information you need to enter, by validating the provided data.</value>
  </data> 
  <data name="ID_PREREGISTRATION_TEXT_3" xml:space="preserve">
    <value>It may happen that due to a long waiting time and/or techcnical problems</value>
  </data> 
  <data name="ID_PREREGISTRATION_TEXT_4" xml:space="preserve">
    <value>the provided information are deleted. In this case you're kindly requested to provide</value>
  </data> 
  <data name="ID_PREREGISTRATION_TEXT_5" xml:space="preserve">
    <value>them again. If the problem persists, please contact us.</value>
  </data> 
  <data name="ID_PREZZO_SINGOLO" xml:space="preserve">
    <value>Unit price</value>
  </data> 
  <data name="ID_PRIORITAET" xml:space="preserve">
    <value>Prioridade</value>
  </data> 
  <data name="ID_PRIORITAET_KURZ" xml:space="preserve">
    <value>Pr.</value>
  </data> 
  <data name="ID_PRIVACY" xml:space="preserve">
    <value>Privacy</value>
  </data> 
  <data name="ID_PRIVACY_AKZEPTIEREN" xml:space="preserve">
    <value>The privacy-settlement has to be accepted.</value>
  </data> 
  <data name="ID_PRIVAT" xml:space="preserve">
    <value>Private</value>
  </data> 
  <data name="ID_PRIVATKUNDE" xml:space="preserve">
    <value>Private costumer</value>
  </data> 
  <data name="ID_PRIVATPERSON" xml:space="preserve">
    <value>Private person</value>
  </data> 
  <data name="ID_PROBERECHNUNG" xml:space="preserve">
    <value>Test invoice</value>
  </data> 
  <data name="ID_PROBERECHNUNG_ANFORDERN" xml:space="preserve">
    <value>Request test invoice</value>
  </data> 
  <data name="ID_PROBERECHNUNG_ERHALTEN" xml:space="preserve">
    <value>You will receive the test invoice in a few minutes</value>
  </data> 
  <data name="ID_PRODUKTE" xml:space="preserve">
    <value>Products</value>
  </data> 
  <data name="ID_PRODUKTGRUPPE" xml:space="preserve">
    <value>Product group</value>
  </data> 
  <data name="ID_PRODUKTIONSSTELLPLATZ" xml:space="preserve">
    <value>prod. storing position</value>
  </data> 
  <data name="ID_PRODUKTION_NICHTVORHANDEN" xml:space="preserve">
    <value>Production doesn't exist</value>
  </data> 
  <data name="ID_PRODUKTUEBERSICHT_SCHLIESSEN" xml:space="preserve">
    <value>Close article overview</value>
  </data> 
  <data name="ID_PRODUKTUNTERGRUPPE" xml:space="preserve">
    <value>Product sub groups</value>
  </data> 
  <data name="ID_PRODUKT_GRUPPE" xml:space="preserve">
    <value>Product / Category</value>
  </data> 
  <data name="ID_PROFIL" xml:space="preserve">
    <value>Account</value>
  </data> 
  <data name="ID_PROJEKT" xml:space="preserve">
    <value>Projecto</value>
  </data> 
  <data name="ID_PROJEKTE" xml:space="preserve">
    <value>Projectos</value>
  </data> 
  <data name="ID_PROJEKTSTRUKTURPLAN_KURZ" xml:space="preserve">
    <value>WBS</value>
  </data> 
  <data name="ID_PROJEKT_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Project not found</value>
  </data> 
  <data name="ID_PROTOKOLL" xml:space="preserve">
    <value>Protocolo</value>
  </data> 
  <data name="ID_PROTOKOLLIERUNG" xml:space="preserve">
    <value>Logging</value>
  </data> 
  <data name="ID_PROTOKOLL_DATUM" xml:space="preserve">
    <value>Protocol-date</value>
  </data> 
  <data name="ID_PROTOKOLL_NUMMER" xml:space="preserve">
    <value>Protocol number</value>
  </data> 
  <data name="ID_PROVINZ" xml:space="preserve">
    <value>Província</value>
  </data> 
  <data name="ID_PROZ1_STIMMT_NICHT_UEBEREIN" xml:space="preserve">
    <value>%1 does not coincide</value>
  </data> 
  <data name="ID_PROZENT" xml:space="preserve">
    <value>Percentagem</value>
  </data> 
  <data name="ID_PROZENTSATZ_NAECHST_STUFE" xml:space="preserve">
    <value>Percentage for next step</value>
  </data> 
  <data name="ID_PROZ_NAECHSTE_STUFE" xml:space="preserve">
    <value>Percentage next step</value>
  </data> 
  <data name="ID_PRUEFSUMME_STIMMT_NICHT_UEBEREIN" xml:space="preserve">
    <value>Check sum does not match</value>
  </data> 
  <data name="ID_PRUEFZIFFER" xml:space="preserve">
    <value>error checking number</value>
  </data> 
  <data name="ID_RABATT" xml:space="preserve">
    <value>Discount</value>
  </data> 
  <data name="ID_RAHMENAUFTRAEGE" xml:space="preserve">
    <value>Blanket orders</value>
  </data> 
  <data name="ID_RAHMENBESTELLUNGEN" xml:space="preserve">
    <value>Blanket orders</value>
  </data> 
  <data name="ID_RECHNUNG" xml:space="preserve">
    <value>Invoice</value>
  </data> 
  <data name="ID_RECHNUNGEN" xml:space="preserve">
    <value>Invoices</value>
  </data> 
  <data name="ID_RECHNUNGEN_NACH_LIEFERANTEN" xml:space="preserve">
    <value>Invoices  per supplier</value>
  </data> 
  <data name="ID_RECHNUNGEN_VON" xml:space="preserve">
    <value>Invoices from</value>
  </data> 
  <data name="ID_RECHNUNGSADRESSE" xml:space="preserve">
    <value>Morada de facturação</value>
  </data> 
  <data name="ID_RECHNUNGSARCHIV" xml:space="preserve">
    <value>Invoices archive</value>
  </data> 
  <data name="ID_RECHNUNGSBETRAG" xml:space="preserve">
    <value>Invoice amount</value>
  </data> 
  <data name="ID_RECHNUNGSKORREKTUR" xml:space="preserve">
    <value>Creditnote</value>
  </data> 
  <data name="ID_RECHNUNGSRABATT" xml:space="preserve">
    <value>Discount on total amount</value>
  </data> 
  <data name="ID_RECHNUNGSTRAEGER" xml:space="preserve">
    <value>Invoice subject</value>
  </data> 
  <data name="ID_RECHNUNG_VERBUCHT" xml:space="preserve">
    <value>Invoice accounted</value>
  </data> 
  <data name="ID_RECHNUNG_VON_GASTROPOOL" xml:space="preserve">
    <value>Invoice from gastro-pool</value>
  </data> 
  <data name="ID_RECHN_NR" xml:space="preserve">
    <value>Invoice No.</value>
  </data> 
  <data name="ID_RECHTE" xml:space="preserve">
    <value>Direitos</value>
  </data> 
  <data name="ID_RECHTSFORM" xml:space="preserve">
    <value>Legal form</value>
  </data> 
  <data name="ID_REF_NUMMER" xml:space="preserve">
    <value>Ref. number</value>
  </data> 
  <data name="ID_REGISTER" xml:space="preserve">
    <value>Register</value>
  </data> 
  <data name="ID_REGISTERKODE_FUER_QUALITAETSKONTROLLEN" xml:space="preserve">
    <value>Register code for quality controls</value>
  </data> 
  <data name="ID_REGISTER_IF_YOU_DON_T_HAVE_AN_ACCOUNT" xml:space="preserve">
    <value>Register if you don't have an account.</value>
  </data> 
  <data name="ID_REGISTRATION" xml:space="preserve">
    <value>Registration</value>
  </data> 
  <data name="ID_REGISTRATION_BODY_1" xml:space="preserve">
    <value>A registration request for the Online shop www.gerho.it has been made</value>
  </data> 
  <data name="ID_REGISTRATION_BODY_2" xml:space="preserve">
    <value>For the confirmation of the registration please click the following link</value>
  </data> 
  <data name="ID_REGISTRATION_BODY_3" xml:space="preserve">
    <value>If you are not interested in the registration please ignore this email.</value>
  </data> 
  <data name="ID_REGISTRATION_BODY_4" xml:space="preserve">
    <value>This data will be deleted within one hour completely</value>
  </data> 
  <data name="ID_REGISTRATION_FORM" xml:space="preserve">
    <value>Registration Form</value>
  </data> 
  <data name="ID_REGISTRATION_SUBJECT" xml:space="preserve">
    <value>confirms registration</value>
  </data> 
  <data name="ID_REGISTRIEREN" xml:space="preserve">
    <value>Registration</value>
  </data> 
  <data name="ID_REGKODE_RETOURBESTELLUNG" xml:space="preserve">
    <value>REGKODE for return purchase order (Multiple selection separated with ;)</value>
  </data> 
  <data name="ID_REIHENFOLGE" xml:space="preserve">
    <value>Sequência</value>
  </data> 
  <data name="ID_REISE_STORNO_SCHUTZ_VERSICHERUNG" xml:space="preserve">
    <value>Travel cancellation insurance</value>
  </data> 
  <data name="ID_REKLAMATION_IDEE" xml:space="preserve">
    <value>Complaint/idea</value>
  </data> 
  <data name="ID_REMEMBER_ME" xml:space="preserve">
    <value>Remember me</value>
  </data> 
  <data name="ID_ROLLER_KIT" xml:space="preserve">
    <value>Roller Kit</value>
  </data> 
  <data name="ID_SAMMELRECHNUNG" xml:space="preserve">
    <value>Summary invoice</value>
  </data> 
  <data name="ID_SAMSTAG" xml:space="preserve">
    <value>Sábado</value>
  </data> 
  <data name="ID_SCHLIESSEN" xml:space="preserve">
    <value>Fechar</value>
  </data> 
  <data name="ID_SCHLUESSELFELDER_NICHT_EINDEUTIG" xml:space="preserve">
    <value>Keyfields not unique</value>
  </data> 
  <data name="ID_SEITE" xml:space="preserve">
    <value>Página</value>
  </data> 
  <data name="ID_SEITEDRUCKEN" xml:space="preserve">
    <value>print page</value>
  </data> 
  <data name="ID_SELBSTABHOLUNG" xml:space="preserve">
    <value>Self-collector</value>
  </data> 
  <data name="ID_SEPTEMBER" xml:space="preserve">
    <value>Setembro</value>
  </data> 
  <data name="ID_SERIE" xml:space="preserve">
    <value>Line</value>
  </data> 
  <data name="ID_SERIENNUMMER" xml:space="preserve">
    <value>Serial number</value>
  </data> 
  <data name="ID_SERIENNUMMERN" xml:space="preserve">
    <value>Serial numbers</value>
  </data> 
  <data name="ID_SERIENNUMMER_AENDERN" xml:space="preserve">
    <value>Modify serial number</value>
  </data> 
  <data name="ID_SERIENNUMMER_EINGEBEN" xml:space="preserve">
    <value>Insert serial number</value>
  </data> 
  <data name="ID_SERIENNUMMER_FALSCHER_KUNDE" xml:space="preserve">
    <value>Customer in serial number does not correlate with the customer of the label</value>
  </data> 
  <data name="ID_SERIENNUMMER_FUER_ARTIKEL_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Serial number for article not found</value>
  </data> 
  <data name="ID_SERIENNUMMER_GENERIEREN" xml:space="preserve">
    <value>Create serial number</value>
  </data> 
  <data name="ID_SERIENNUMMER_HERSTELLER" xml:space="preserve">
    <value>Serial number manufacturer</value>
  </data> 
  <data name="ID_SERIENNUMMER_HERSTELLER_KURZ" xml:space="preserve">
    <value>S/N manufacturer</value>
  </data> 
  <data name="ID_SERIENNUMMER_IM_AUFTRAG_NICHTVORHANDEN" xml:space="preserve">
    <value>Serial number unavailable in customer order</value>
  </data> 
  <data name="ID_SERIENNUMMER_IN_INVENTAR_BEREITS_VORHANDEN" xml:space="preserve">
    <value>Serial number in inventory already present</value>
  </data> 
  <data name="ID_SERIENNUMMER_IST_NICHT_IM_VERKNUEPFTEN_AUFTRAG_" xml:space="preserve">
    <value>Serial number does not exist in the associated order!</value>
  </data> 
  <data name="ID_SERIENNUMMER_NICHT_EINDEUTIG" xml:space="preserve">
    <value>Serial numbers not unique</value>
  </data> 
  <data name="ID_SERIENNUMMER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Serial number not found</value>
  </data> 
  <data name="ID_SERIENNUMMER_NICHT_VORHANDEN" xml:space="preserve">
    <value>Serial number does not exist</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_GERAET_NICHT_KONFIGURIERT" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: device not configured</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_KEIN_TONER_GEFUNDEN" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: toner not found</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_SERIENNUMMER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: Serial number not found</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_UNGUELTIGER_ZAEHLERSTAND_AM_DAT" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: invalid counter at {DATUM}</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_ZAEHLERTYP_FARBE_MEHRFACH_VORHA" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: counter type ({FARBE}) exist multiple times</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_ZAEHLERTYP_MEHRFACH_VORHANDEN" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: counter type more than once</value>
  </data> 
  <data name="ID_SERIENNUMMER_SN_ZAELERTYP_NICHT_VORHANDEN" xml:space="preserve">
    <value>Serial number {SNSERIENNUMMER}: counter type not exists</value>
  </data> 
  <data name="ID_SERNUM_NO_TECHNIKERDEPOT" xml:space="preserve">
    <value>Serial number in deposit of tecnique not found</value>
  </data> 
  <data name="ID_SERVICE" xml:space="preserve">
    <value>Service</value>
  </data> 
  <data name="ID_SHOPKUNDENNUMMER" xml:space="preserve">
    <value>Shop customer n°</value>
  </data> 
  <data name="ID_SICHERHEITSDATENBLATT" xml:space="preserve">
    <value>Safety data sheet</value>
  </data> 
  <data name="ID_SICHTBAR" xml:space="preserve">
    <value>Visible</value>
  </data> 
  <data name="ID_SICHTBAR_IN" xml:space="preserve">
    <value>Visible in</value>
  </data> 
  <data name="ID_SIND_SIE_SICHER_DASS_SIE_DIE_UEBERTRAGUNG_FRAGE" xml:space="preserve">
    <value>Are you sure that you want to interrupt the transfer?</value>
  </data> 
  <data name="ID_SITEMAP" xml:space="preserve">
    <value>Sitemap</value>
  </data> 
  <data name="ID_SITZUNG_BEENDEN" xml:space="preserve">
    <value>Termina sessão de database</value>
  </data> 
  <data name="ID_SITZUNG_BEENDEN_MSG" xml:space="preserve">
    <value>You've logged off, thank you for using our on-line application</value>
  </data> 
  <data name="ID_SN_TICKET_NICHTZUGEORDNET" xml:space="preserve">
    <value>Serial number could not be assigned to the ticket</value>
  </data> 
  <data name="ID_SN_TICKET_NICHTZUGEORDNET_KEINEBERECHTIGUNG" xml:space="preserve">
    <value>No permission to create a ticket-article</value>
  </data> 
  <data name="ID_SOFTWARE" xml:space="preserve">
    <value>Software</value>
  </data> 
  <data name="ID_SOLL" xml:space="preserve">
    <value>Débito</value>
  </data> 
  <data name="ID_SOLL_RUECKVERGUETUNG" xml:space="preserve">
    <value>Debits repayment</value>
  </data> 
  <data name="ID_SONNTAG" xml:space="preserve">
    <value>Domingo</value>
  </data> 
  <data name="ID_SONSTIGES" xml:space="preserve">
    <value>Other</value>
  </data> 
  <data name="ID_SONSTIGE_VARIANTEN" xml:space="preserve">
    <value>Other variants</value>
  </data> 
  <data name="ID_SORRY_AN_ERROR_OCCURRED_WHILE_PROCESSING_YOUR_R" xml:space="preserve">
    <value>Sorry, an error occurred while processing your request.</value>
  </data> 
  <data name="ID_SPAREN_SIE_AUCH" xml:space="preserve">
    <value>You save also</value>
  </data> 
  <data name="ID_SPEICHERN" xml:space="preserve">
    <value>Gravar</value>
  </data> 
  <data name="ID_SPESEN" xml:space="preserve">
    <value>Despesas</value>
  </data> 
  <data name="ID_SPITZE" xml:space="preserve">
    <value>Peak</value>
  </data> 
  <data name="ID_SPRACHE" xml:space="preserve">
    <value>Idioma</value>
  </data> 
  <data name="ID_SPRACHE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Idioma não encontrado</value>
  </data> 
  <data name="ID_SSL_AKTIVIEREN" xml:space="preserve">
    <value>Activate SSL</value>
  </data> 
  <data name="ID_STAMMDATEN" xml:space="preserve">
    <value>Basic data</value>
  </data> 
  <data name="ID_STAND" xml:space="preserve">
    <value>state</value>
  </data> 
  <data name="ID_STANDARD" xml:space="preserve">
    <value>Standard</value>
  </data> 
  <data name="ID_STANDORT" xml:space="preserve">
    <value>Location</value>
  </data> 
  <data name="ID_START" xml:space="preserve">
    <value>start</value>
  </data> 
  <data name="ID_STARTDATUM" xml:space="preserve">
    <value>Data início</value>
  </data> 
  <data name="ID_START_AKTZEIT_OEFFNEN_AKTIVITAET" xml:space="preserve">
    <value>Starts activity time when activity is open (APP)</value>
  </data> 
  <data name="ID_STATISTIK" xml:space="preserve">
    <value>Statistic</value>
  </data> 
  <data name="ID_STATISTIKEN" xml:space="preserve">
    <value>Statistics</value>
  </data> 
  <data name="ID_STATISTIKGRUPPE" xml:space="preserve">
    <value>Statistic group</value>
  </data> 
  <data name="ID_STATUS" xml:space="preserve">
    <value>Estado</value>
  </data> 
  <data name="ID_STATUS_ANFRAGE" xml:space="preserve">
    <value>Status query</value>
  </data> 
  <data name="ID_STELLPLATZ_BELEGT" xml:space="preserve">
    <value>Holding area occupied with other article</value>
  </data> 
  <data name="ID_STELLPLATZ_BLOCKIERT" xml:space="preserve">
    <value>Holding area blocked</value>
  </data> 
  <data name="ID_STELLPLATZ_FUERBENUTZER_NICHTAUSWAEHLBAR" xml:space="preserve">
    <value>Storing position not avaiable for user</value>
  </data> 
  <data name="ID_STELLPLATZ_FUER_BENUTZER_GESPERRT" xml:space="preserve">
    <value>Storing pos. locked for user</value>
  </data> 
  <data name="ID_STELLPLATZ_GESPERRT" xml:space="preserve">
    <value>Storing pos. locked</value>
  </data> 
  <data name="ID_STELLPLATZ_INAKTIV" xml:space="preserve">
    <value>Storing pos. inactive</value>
  </data> 
  <data name="ID_STELLPLATZ_NICHTLEER" xml:space="preserve">
    <value>Holding area not empty</value>
  </data> 
  <data name="ID_STELLPLATZ_NICHTVORHANDEN" xml:space="preserve">
    <value>Holding area not existent</value>
  </data> 
  <data name="ID_STERNFELDER_PFLICHT" xml:space="preserve">
    <value>The asterisk (*) indicates the required fields</value>
  </data> 
  <data name="ID_STEUERGRUPPE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Tax group not found</value>
  </data> 
  <data name="ID_STEUERNR" xml:space="preserve">
    <value>Tax number</value>
  </data> 
  <data name="ID_STIMMEN_NICHT_UEBEREIN" xml:space="preserve">
    <value>Do not coincide</value>
  </data> 
  <data name="ID_STOP" xml:space="preserve">
    <value>Paragem</value>
  </data> 
  <data name="ID_STORE" xml:space="preserve">
    <value>Armazenar</value>
  </data> 
  <data name="ID_STRASSE" xml:space="preserve">
    <value>Rua + Nº</value>
  </data> 
  <data name="ID_STRASSENICHTANGEGEBEN" xml:space="preserve">
    <value>Street missing</value>
  </data> 
  <data name="ID_STUCK_KURZ" xml:space="preserve">
    <value>pc.</value>
  </data> 
  <data name="ID_STUECK" xml:space="preserve">
    <value>Part</value>
  </data> 
  <data name="ID_STUECKLISTEN" xml:space="preserve">
    <value>Part lists</value>
  </data> 
  <data name="ID_STUECKLISTEN_ARTIKEL_MUSS_ABGESCANNT_WERDEN" xml:space="preserve">
    <value>Part list article must be scanned</value>
  </data> 
  <data name="ID_STUECKLISTE_AUSWAEHLEN" xml:space="preserve">
    <value>Select part list!</value>
  </data> 
  <data name="ID_STUECKLISTE_GEHOERT_NICHT_ZU_AUFTRAGSBEWEGUNG" xml:space="preserve">
    <value>The part list does not belong to the order transactions</value>
  </data> 
  <data name="ID_STUECKLISTE_NICHTVORHANDEN" xml:space="preserve">
    <value>Parts list doesn't exist</value>
  </data> 
  <data name="ID_STUNDEN" xml:space="preserve">
    <value>horas</value>
  </data> 
  <data name="ID_SUCHBEGRIFF" xml:space="preserve">
    <value>Expressão de busca</value>
  </data> 
  <data name="ID_SUCHBEGRIFFNICHTGEFUNDEN" xml:space="preserve">
    <value>Expressão de busca não encontrada</value>
  </data> 
  <data name="ID_SUCHBEGRIFF_EINGEBEN" xml:space="preserve">
    <value>Termo de pesquisa</value>
  </data> 
  <data name="ID_SUCHE" xml:space="preserve">
    <value>Pesquisa</value>
  </data> 
  <data name="ID_SUCHEN" xml:space="preserve">
    <value>Procurar</value>
  </data> 
  <data name="ID_SUCHERGEBNISSE_ZU" xml:space="preserve">
    <value>Search results for</value>
  </data> 
  <data name="ID_SUMME" xml:space="preserve">
    <value>Soma</value>
  </data> 
  <data name="ID_SUMME_DER_ARTIKEL" xml:space="preserve">
    <value>Article sum</value>
  </data> 
  <data name="ID_SUMME_DER_BEWEGUNGEN" xml:space="preserve">
    <value>Total of transactions</value>
  </data> 
  <data name="ID_TAETIGKEIT" xml:space="preserve">
    <value>Actividade</value>
  </data> 
  <data name="ID_TAETIGKEITEN" xml:space="preserve">
    <value>Actividades</value>
  </data> 
  <data name="ID_TAG" xml:space="preserve">
    <value>Dia</value>
  </data> 
  <data name="ID_TEAM_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Team not found</value>
  </data> 
  <data name="ID_TECHNISCHES_MERKBLATT" xml:space="preserve">
    <value>Tecnical data sheet</value>
  </data> 
  <data name="ID_TECHNISCHE_BESCHREIBUNG" xml:space="preserve">
    <value>Tecnical description</value>
  </data> 
  <data name="ID_TECHNISCHE_NOTIZ_NICHT_EINGETRAGEN" xml:space="preserve">
    <value>Tecnical note not inserted!</value>
  </data> 
  <data name="ID_TEILWEISE_ERLEDIGT" xml:space="preserve">
    <value>partially finished</value>
  </data> 
  <data name="ID_TELEFON" xml:space="preserve">
    <value>Telefone</value>
  </data> 
  <data name="ID_TELEFON_FUER_VERSAND" xml:space="preserve">
    <value>Telephone (for shipment)</value>
  </data> 
  <data name="ID_TELEFON_KURZ" xml:space="preserve">
    <value>Tel.</value>
  </data> 
  <data name="ID_TERMIN" xml:space="preserve">
    <value>Appointment</value>
  </data> 
  <data name="ID_TEXT" xml:space="preserve">
    <value>Texto</value>
  </data> 
  <data name="ID_TEXTBAUSTEIN_FUER_BETREFF_E_MAIL_PASSWORT_VERGE" xml:space="preserve">
    <value>Text block for subject 'Forgot email password'</value>
  </data> 
  <data name="ID_TEXTBAUSTEIN_FUER_INHALT_E_MAIL_PASSWORT_VERGES" xml:space="preserve">
    <value>Text block for content 'Forgot email password'</value>
  </data> 
  <data name="ID_THE_AUTHENTICATION_PROVIDER_RETURNED_AN_ERROR" xml:space="preserve">
    <value>The authentication provider returned an error.</value>
  </data> 
  <data name="ID_THE_PASSWORD_RETRIEVAL_ANSWER_PROVIDED_IS_INVAL" xml:space="preserve">
    <value>The password retrieval answer provided is invalid.</value>
  </data> 
  <data name="ID_THE_PASSWORD_RETRIEVAL_QUESTION_PROVIDED_IS_INV" xml:space="preserve">
    <value>The password retrieval question provided is invalid.</value>
  </data> 
  <data name="ID_THE_USER_CREATION_REQUEST_HAS_BEEN_CANCELED" xml:space="preserve">
    <value>The user creation request has been canceled.</value>
  </data> 
  <data name="ID_THE_USER_NAME_PROVIDED_IS_INVALID" xml:space="preserve">
    <value>The user name provided is invalid.</value>
  </data> 
  <data name="ID_TICKET" xml:space="preserve">
    <value>Ticket</value>
  </data> 
  <data name="ID_TICKETARTIKEL_NICHT_VORHANDEN" xml:space="preserve">
    <value>Ticket-Article does not exist</value>
  </data> 
  <data name="ID_TICKETREGISTER_NICHTVORHANDEN" xml:space="preserve">
    <value>Ticket register does not exist</value>
  </data> 
  <data name="ID_TICKETREGISTER_NICHT_VORHANDEN" xml:space="preserve">
    <value>Ticket register does not exist</value>
  </data> 
  <data name="ID_TICKETS" xml:space="preserve">
    <value>Tickets</value>
  </data> 
  <data name="ID_TICKET_CREATE_INTERNERFEHLER" xml:space="preserve">
    <value>Error by creating a ticket</value>
  </data> 
  <data name="ID_TICKET_NICHT_VORHANDEN" xml:space="preserve">
    <value>Ticket does not exist</value>
  </data> 
  <data name="ID_TIMEOUT" xml:space="preserve">
    <value>Timeout</value>
  </data> 
  <data name="ID_TIMEWEB_CHANGECOLL" xml:space="preserve">
    <value>Change coll.</value>
  </data> 
  <data name="ID_TIMEWEB_INLAND" xml:space="preserve">
    <value>Transfer inland</value>
  </data> 
  <data name="ID_TIMEWEB_MEASUREMENTCALENDAR" xml:space="preserve">
    <value>Time measurement calendar</value>
  </data> 
  <data name="ID_TIMEWEB_OUTDOOR" xml:space="preserve">
    <value>Transfer outdoor</value>
  </data> 
  <data name="ID_TIMEWEB_TIMEDELETED" xml:space="preserve">
    <value>Time deleted</value>
  </data> 
  <data name="ID_TIMEWEB_TIMEUPDATED" xml:space="preserve">
    <value>Time updated</value>
  </data> 
  <data name="ID_TIMEWEB_VACATION" xml:space="preserve">
    <value>Vacation</value>
  </data> 
  <data name="ID_TITEL" xml:space="preserve">
    <value>Título</value>
  </data> 
  <data name="ID_TONERSTAND_IST_PFLICHT" xml:space="preserve">
    <value>level toner: Mandatory value not set</value>
  </data> 
  <data name="ID_TOP_20_MITGLIEDER" xml:space="preserve">
    <value>Top 20 members</value>
  </data> 
  <data name="ID_TOP_30_MITGLIEDER" xml:space="preserve">
    <value>Top 30 members</value>
  </data> 
  <data name="ID_TOTAL" xml:space="preserve">
    <value>Total</value>
  </data> 
  <data name="ID_TOT_WERT" xml:space="preserve">
    <value>total value</value>
  </data> 
  <data name="ID_TRANSFER_BELT_CLEANER" xml:space="preserve">
    <value>Transfer Belt Cleaner</value>
  </data> 
  <data name="ID_TRANSFER_ROLL" xml:space="preserve">
    <value>Transfer Roll</value>
  </data> 
  <data name="ID_TRANSPORT" xml:space="preserve">
    <value>Transport</value>
  </data> 
  <data name="ID_TRANSPORTART" xml:space="preserve">
    <value>Transport type</value>
  </data> 
  <data name="ID_TRANSPORTGRUND_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Transport reason not found</value>
  </data> 
  <data name="ID_TRANSPORTSPESEN" xml:space="preserve">
    <value>Transport charges</value>
  </data> 
  <data name="ID_TRANSPORT_FRAECHTER_TECNOSPOT" xml:space="preserve">
    <value>From factory (the effective costs are presented with the GTCT's)</value>
  </data> 
  <data name="ID_TRANSPORT_SELBST_TECNOSPOT" xml:space="preserve">
    <value>Selfcollector</value>
  </data> 
  <data name="ID_TYP" xml:space="preserve">
    <value>Tipo</value>
  </data> 
  <data name="ID_TYPAKTIV" xml:space="preserve">
    <value>Tipo Actividade</value>
  </data> 
  <data name="ID_UEBERNEHMEN" xml:space="preserve">
    <value>Transferir</value>
  </data> 
  <data name="ID_UEBERSICHT" xml:space="preserve">
    <value>Overview</value>
  </data> 
  <data name="ID_UEBERSICHT_FAKTURIERUNG" xml:space="preserve">
    <value>Overview invoicing</value>
  </data> 
  <data name="ID_UEBERTRAGEN" xml:space="preserve">
    <value>Transfer</value>
  </data> 
  <data name="ID_UEBERTRAGEN_DER_DATEIEN_AN_SOLUTIONDOC" xml:space="preserve">
    <value>Transfer file to SolutionDOC</value>
  </data> 
  <data name="ID_UMSATZ" xml:space="preserve">
    <value>Sales figures</value>
  </data> 
  <data name="ID_UMSATZBONUS" xml:space="preserve">
    <value>Volume bonus           %1 x %2</value>
  </data> 
  <data name="ID_UMSATZBONUS2" xml:space="preserve">
    <value>Volume bonus</value>
  </data> 
  <data name="ID_UMSATZ_FUER_NAECHSTE_STUFE" xml:space="preserve">
    <value>Revenue for next step</value>
  </data> 
  <data name="ID_UM_FORTZUFAHREN_KLICHEN_SIE_WEITER" xml:space="preserve">
    <value>In order to continue, click on 'Continue'</value>
  </data> 
  <data name="ID_UNBEKANNT" xml:space="preserve">
    <value>Unknown</value>
  </data> 
  <data name="ID_UNDEFINIERT" xml:space="preserve">
    <value>Indefinido</value>
  </data> 
  <data name="ID_UNERWARTE_ANTWORT_VOM_WEBSERVICE" xml:space="preserve">
    <value>Unexpected answer from the webservice</value>
  </data> 
  <data name="ID_UNGUELTIGER_BENUTZERNAME_ODER_PASSWORT" xml:space="preserve">
    <value>The user name or password provided is incorrect.</value>
  </data> 
  <data name="ID_UNGUELTIGESDATUM" xml:space="preserve">
    <value>Data inválida</value>
  </data> 
  <data name="ID_UNGUELTIGES_DATUM_FUER_DRUCKERDATEN" xml:space="preserve">
    <value>Invalid date for printer data</value>
  </data> 
  <data name="ID_UNGUELTIGE_IP_ADRESSE" xml:space="preserve">
    <value>Invalid IP address</value>
  </data> 
  <data name="ID_UNGUELTIGE_MENGE" xml:space="preserve">
    <value>Invalid quantity!</value>
  </data> 
  <data name="ID_UNGUELTIG_KURZ" xml:space="preserve">
    <value>Inv.</value>
  </data> 
  <data name="ID_UNTERGRUPPE" xml:space="preserve">
    <value>Subgroup</value>
  </data> 
  <data name="ID_UNTERNEHMEN" xml:space="preserve">
    <value>Enterprise</value>
  </data> 
  <data name="ID_UNTERSCHIEDLICHE_TRANSPORTGRUENDE_NICHT_ERLAUBT" xml:space="preserve">
    <value>You cannot have different transportation due for goods</value>
  </data> 
  <data name="ID_UNTERSCHRIFT" xml:space="preserve">
    <value>Signature</value>
  </data> 
  <data name="ID_UNTERSCHRIFT_FRAECHTER" xml:space="preserve">
    <value>Carrier signature</value>
  </data> 
  <data name="ID_UPDATE" xml:space="preserve">
    <value>Actualizar</value>
  </data> 
  <data name="ID_UPDATEN_DER_KONFIGURATIONSDATEI_FEHLGESCHLAGEN" xml:space="preserve">
    <value>Update of the configuration file failed</value>
  </data> 
  <data name="ID_UPDATE_ERFOLGREICH_DURCHGEFUEHRT" xml:space="preserve">
    <value>Update sucessfully completed</value>
  </data> 
  <data name="ID_UPDATE_FEHLGESCHLAGEN" xml:space="preserve">
    <value>Update failed</value>
  </data> 
  <data name="ID_UPDATE_WIRD_GESTARTET" xml:space="preserve">
    <value>Update is starting</value>
  </data> 
  <data name="ID_URL" xml:space="preserve">
    <value>URL</value>
  </data> 
  <data name="ID_USERNAME" xml:space="preserve">
    <value>Username</value>
  </data> 
  <data name="ID_USE_THE_FORM_BELOW_TO_CHANGE_YOUR_PASSWORD" xml:space="preserve">
    <value>Use the form below to change your password.</value>
  </data> 
  <data name="ID_USE_THE_FORM_BELOW_TO_CREATE_A_NEW_ACCOUNT" xml:space="preserve">
    <value>Please use the form below to create a new account.</value>
  </data> 
  <data name="ID_VERANTWORTLICHER" xml:space="preserve">
    <value>Responsible</value>
  </data> 
  <data name="ID_VERFUEGBAR" xml:space="preserve">
    <value>Available</value>
  </data> 
  <data name="ID_VERFUEGBARKEIT" xml:space="preserve">
    <value>Availability</value>
  </data> 
  <data name="ID_VERKAUFSAUSSTELLUNG" xml:space="preserve">
    <value>Exhibit sale</value>
  </data> 
  <data name="ID_VERKAUFSRECHNUNGEN" xml:space="preserve">
    <value>Sales invoices</value>
  </data> 
  <data name="ID_VERLAUF" xml:space="preserve">
    <value>History</value>
  </data> 
  <data name="ID_VERMITTLER" xml:space="preserve">
    <value>Intermediary</value>
  </data> 
  <data name="ID_VERRECHNUNG_SONDERPREISE" xml:space="preserve">
    <value>Compensation special prices</value>
  </data> 
  <data name="ID_VERSANDKOSTEN" xml:space="preserve">
    <value>Shipping costs</value>
  </data> 
  <data name="ID_VERSANDMITTEL" xml:space="preserve">
    <value>Shipment medium</value>
  </data> 
  <data name="ID_VERSANDMITTEL_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Shipment medium not found</value>
  </data> 
  <data name="ID_VERSCHLUESSELT" xml:space="preserve">
    <value>coded</value>
  </data> 
  <data name="ID_VERSENDEN" xml:space="preserve">
    <value>Enviar</value>
  </data> 
  <data name="ID_VERSION" xml:space="preserve">
    <value>Versão</value>
  </data> 
  <data name="ID_VERSIONS_UPDATEDURCHFUEHRENFRAGE" xml:space="preserve">
    <value>Executar actualização da versão?</value>
  </data> 
  <data name="ID_VERTRAEGE" xml:space="preserve">
    <value>Contracts</value>
  </data> 
  <data name="ID_VERTRAG" xml:space="preserve">
    <value>Contract</value>
  </data> 
  <data name="ID_VERTRAGSARCHIV" xml:space="preserve">
    <value>Contract archive</value>
  </data> 
  <data name="ID_VERTRETER" xml:space="preserve">
    <value>Agent</value>
  </data> 
  <data name="ID_VERTRETER_NICHTANGEGEBEN" xml:space="preserve">
    <value>Agent is missing</value>
  </data> 
  <data name="ID_VERWALTUNG" xml:space="preserve">
    <value>Administration</value>
  </data> 
  <data name="ID_VERZEICHNISEXISTIERTNICHT" xml:space="preserve">
    <value>Não existe directório</value>
  </data> 
  <data name="ID_VERZEICHNIS_RECHTE_PROBLEM" xml:space="preserve">
    <value>No rights for this folder</value>
  </data> 
  <data name="ID_VIDEOS" xml:space="preserve">
    <value>Clips</value>
  </data> 
  <data name="ID_VIELEN_DANK" xml:space="preserve">
    <value>Thank you</value>
  </data> 
  <data name="ID_VKLIEFERSCHEINE" xml:space="preserve">
    <value>Bills of delivery</value>
  </data> 
  <data name="ID_VKMIN_PREISSCHLID_ALTERNATIV" xml:space="preserve">
    <value>Alternative minimum sales price key</value>
  </data> 
  <data name="ID_VK_PREISSCHLID_ALTERNATIV" xml:space="preserve">
    <value>Alternative sales price key</value>
  </data> 
  <data name="ID_VOLLBELEGUNGSTAGE" xml:space="preserve">
    <value>Stage full time</value>
  </data> 
  <data name="ID_VOM" xml:space="preserve">
    <value>of the</value>
  </data> 
  <data name="ID_VOM_DATUM" xml:space="preserve">
    <value>do/da</value>
  </data> 
  <data name="ID_VON" xml:space="preserve">
    <value>de</value>
  </data> 
  <data name="ID_VON_DI" xml:space="preserve">
    <value>of</value>
  </data> 
  <data name="ID_VON_E_MAIL" xml:space="preserve">
    <value>From email</value>
  </data> 
  <data name="ID_VORBESTELLT" xml:space="preserve">
    <value>Preordered</value>
  </data> 
  <data name="ID_VORGANGID_MITARBEITERZEITEN" xml:space="preserve">
    <value>Process ID employee time track</value>
  </data> 
  <data name="ID_VORHER" xml:space="preserve">
    <value>before</value>
  </data> 
  <data name="ID_VORKASSE_UEBERWEISUNG_" xml:space="preserve">
    <value>Prepayment (banc transfer)</value>
  </data> 
  <data name="ID_VORLAGE_ALLGEMEINE_AUFGABE_FUER_KORRESPONDENZAD" xml:space="preserve">
    <value>Template general task for correspondence address</value>
  </data> 
  <data name="ID_VORLAGE_ALLGEMEINE_AUFGABE_FUER_KUNDE" xml:space="preserve">
    <value>Template general task for customer</value>
  </data> 
  <data name="ID_VORLAGE_ALLGEMEINE_AUFGABE_FUER_LIEFERANTEN" xml:space="preserve">
    <value>Template general task for supplier</value>
  </data> 
  <data name="ID_VORLAGE_ALLGEMEINE_AUFGABE_FUER_MITARBEITER" xml:space="preserve">
    <value>Template general task for collaborator</value>
  </data> 
  <data name="ID_VORNAME" xml:space="preserve">
    <value>Nome próprio</value>
  </data> 
  <data name="ID_VORNAME_NACHNAME" xml:space="preserve">
    <value>First name and surname</value>
  </data> 
  <data name="ID_VORSCHAU" xml:space="preserve">
    <value>Previsão</value>
  </data> 
  <data name="ID_WAND_ARTIKEL_BEREITS_AUF_LADELISTE" xml:space="preserve">
    <value>Wall article already exists on packing list</value>
  </data> 
  <data name="ID_WAND_ARTIKEL_BEREITS_IN_KOLLONUMMER_VORHANDEN" xml:space="preserve">
    <value>Wall article already existing in package number</value>
  </data> 
  <data name="ID_WAND_ARTIKEL_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Wall article not found</value>
  </data> 
  <data name="ID_WARENEINKAUF" xml:space="preserve">
    <value>Purchase</value>
  </data> 
  <data name="ID_WARENGRUPPE" xml:space="preserve">
    <value>Group of goods</value>
  </data> 
  <data name="ID_WARENGRUPPE_IN_BEARBEITUNG" xml:space="preserve">
    <value>Group of goods in use</value>
  </data> 
  <data name="ID_WARENKORB" xml:space="preserve">
    <value>Carrinho</value>
  </data> 
  <data name="ID_WARENWERT" xml:space="preserve">
    <value>Material amount</value>
  </data> 
  <data name="ID_WARTEN" xml:space="preserve">
    <value>Aguarda</value>
  </data> 
  <data name="ID_WARTE_AUF_ANTWORT_VON_SERVER" xml:space="preserve">
    <value>Waiting for a response from the server ...</value>
  </data> 
  <data name="ID_WARTUNG" xml:space="preserve">
    <value>Maintenance</value>
  </data> 
  <data name="ID_WASTE_TONER_CONTAINER" xml:space="preserve">
    <value>Waste Toner Container</value>
  </data> 
  <data name="ID_WEBTICKETING_ACCESS_DATA_GROUP" xml:space="preserve">
    <value>Access data group</value>
  </data> 
  <data name="ID_WEBTICKETING_ACTIVITY_DETAIL" xml:space="preserve">
    <value>Activity detail</value>
  </data> 
  <data name="ID_WEBTICKETING_ACTIVITY_LIST" xml:space="preserve">
    <value>Activity list</value>
  </data> 
  <data name="ID_WEBTICKETING_ARTICLE_DETAIL" xml:space="preserve">
    <value>Article detail</value>
  </data> 
  <data name="ID_WEBTICKETING_CHANGE_LIST" xml:space="preserve">
    <value>Change list</value>
  </data> 
  <data name="ID_WEBTICKETING_CHOOSE_STORAGE" xml:space="preserve">
    <value>Choose storage</value>
  </data> 
  <data name="ID_WEBTICKETING_CITY_IS_REQUIRED" xml:space="preserve">
    <value>City is required</value>
  </data> 
  <data name="ID_WEBTICKETING_CLEAR_RESULT" xml:space="preserve">
    <value>Clear result</value>
  </data> 
  <data name="ID_WEBTICKETING_CLICK_TO_INSERT" xml:space="preserve">
    <value>Click to insert</value>
  </data> 
  <data name="ID_WEBTICKETING_CONTINUE_WITHOUT_SENDING" xml:space="preserve">
    <value>Continue without sending</value>
  </data> 
  <data name="ID_WEBTICKETING_CONTINUE_WITH_SENDING" xml:space="preserve">
    <value>Continue with sending</value>
  </data> 
  <data name="ID_WEBTICKETING_COPYMESSAGE" xml:space="preserve">
    <value>Successfuly password copied on clipboard.</value>
  </data> 
  <data name="ID_WEBTICKETING_COUNTER_DETAIL" xml:space="preserve">
    <value>Counter detail</value>
  </data> 
  <data name="ID_WEBTICKETING_COUNTER_STATE" xml:space="preserve">
    <value>Counter state</value>
  </data> 
  <data name="ID_WEBTICKETING_CREATE_CONTACT" xml:space="preserve">
    <value>Create contact</value>
  </data> 
  <data name="ID_WEBTICKETING_CUSTOMERDATA" xml:space="preserve">
    <value>Customer data</value>
  </data> 
  <data name="ID_WEBTICKETING_CUSTOMER_DATA" xml:space="preserve">
    <value>Customer data</value>
  </data> 
  <data name="ID_WEBTICKETING_DELETE" xml:space="preserve">
    <value>Delete</value>
  </data> 
  <data name="ID_WEBTICKETING_DEPOT_LIST" xml:space="preserve">
    <value>Depot list</value>
  </data> 
  <data name="ID_WEBTICKETING_DESCRIPTION_IS_REQUIRED" xml:space="preserve">
    <value>Description is required</value>
  </data> 
  <data name="ID_WEBTICKETING_EMAIL_IS_REQUIRED" xml:space="preserve">
    <value>Email is required</value>
  </data> 
  <data name="ID_WEBTICKETING_FIELDS_ARE_NOT_EQUAL" xml:space="preserve">
    <value>Fields are not equal</value>
  </data> 
  <data name="ID_WEBTICKETING_FILL_PASSWORD_LENGTH" xml:space="preserve">
    <value>Fill password length</value>
  </data> 
  <data name="ID_WEBTICKETING_FIRSTNAME_IS_REQUIRED" xml:space="preserve">
    <value>Firstname is required</value>
  </data> 
  <data name="ID_WEBTICKETING_GENDER" xml:space="preserve">
    <value>Gender</value>
  </data> 
  <data name="ID_WEBTICKETING_GENERATE_NEW_PASSWORD" xml:space="preserve">
    <value>Generate new passwrod</value>
  </data> 
  <data name="ID_WEBTICKETING_GENERATE_PASSWORD" xml:space="preserve">
    <value>Generate password</value>
  </data> 
  <data name="ID_WEBTICKETING_HISTORICAL_ACTIVITIES" xml:space="preserve">
    <value>Historical activities</value>
  </data> 
  <data name="ID_WEBTICKETING_INSERT_NEW_READ" xml:space="preserve">
    <value>Insert new reading</value>
  </data> 
  <data name="ID_WEBTICKETING_JUST_WORK_CONFIRMATION_REPORT" xml:space="preserve">
    <value>Just work confirmation report</value>
  </data> 
  <data name="ID_WEBTICKETING_LASTNAME_IS_REQUIRED" xml:space="preserve">
    <value>Surname is required</value>
  </data> 
  <data name="ID_WEBTICKETING_LAST_READ_COUNTER_STATE" xml:space="preserve">
    <value>Counter state last read</value>
  </data> 
  <data name="ID_WEBTICKETING_LEVEL_IS_REQUIRED" xml:space="preserve">
    <value>Level is required</value>
  </data> 
  <data name="ID_WEBTICKETING_LIST_OF_SPARE_PARTS" xml:space="preserve">
    <value>Spare part list</value>
  </data> 
  <data name="ID_WEBTICKETING_MAP" xml:space="preserve">
    <value>Map</value>
  </data> 
  <data name="ID_WEBTICKETING_MODIFIED_BY" xml:space="preserve">
    <value>Modified by</value>
  </data> 
  <data name="ID_WEBTICKETING_MODIFIED_DATE" xml:space="preserve">
    <value>Modified date</value>
  </data> 
  <data name="ID_WEBTICKETING_MONITORING_ACTIVE" xml:space="preserve">
    <value>Monitoring active</value>
  </data> 
  <data name="ID_WEBTICKETING_NEW_CONTACT" xml:space="preserve">
    <value>New contact</value>
  </data> 
  <data name="ID_WEBTICKETING_NEW_READING_DATE" xml:space="preserve">
    <value>New reading date</value>
  </data> 
  <data name="ID_WEBTICKETING_NEW_READING_STATE" xml:space="preserve">
    <value>New reading counter state</value>
  </data> 
  <data name="ID_WEBTICKETING_NEW_RECORD" xml:space="preserve">
    <value>New record</value>
  </data> 
  <data name="ID_WEBTICKETING_NEW_SPARE_PART" xml:space="preserve">
    <value>New spare part</value>
  </data> 
  <data name="ID_WEBTICKETING_NOTE_NEW_ACTIVITIE" xml:space="preserve">
    <value>Note new activities</value>
  </data> 
  <data name="ID_WEBTICKETING_NO_DEPOT" xml:space="preserve">
    <value>No depot</value>
  </data> 
  <data name="ID_WEBTICKETING_ONLY_SPARE_PARTS" xml:space="preserve">
    <value>Only spare parts</value>
  </data> 
  <data name="ID_WEBTICKETING_PASSWORD_LENGTH_REQUIRED" xml:space="preserve">
    <value>Password length required</value>
  </data> 
  <data name="ID_WEBTICKETING_PASSWORD_MANAGEMENT" xml:space="preserve">
    <value>Password management</value>
  </data> 
  <data name="ID_WEBTICKETING_PASSWORD_MIN_LENGTH" xml:space="preserve">
    <value>Password min length is</value>
  </data> 
  <data name="ID_WEBTICKETING_PHONE_IS_REQUIRED" xml:space="preserve">
    <value>Phone is required</value>
  </data> 
  <data name="ID_WEBTICKETING_PLAN_DATE" xml:space="preserve">
    <value>Plandate</value>
  </data> 
  <data name="ID_WEBTICKETING_REACTIVATE" xml:space="preserve">
    <value>Reactivate</value>
  </data> 
  <data name="ID_WEBTICKETING_REQUIRED_FIELD" xml:space="preserve">
    <value>Required field</value>
  </data> 
  <data name="ID_WEBTICKETING_SCAN_WITH_CAMERA" xml:space="preserve">
    <value>Scan with camera</value>
  </data> 
  <data name="ID_WEBTICKETING_SEND_NOTE" xml:space="preserve">
    <value>Send note</value>
  </data> 
  <data name="ID_WEBTICKETING_SEND_TO" xml:space="preserve">
    <value>Send to</value>
  </data> 
  <data name="ID_WEBTICKETING_SERIAL_NUMBERS_OF_TICKET" xml:space="preserve">
    <value>Serail numbers of ticket</value>
  </data> 
  <data name="ID_WEBTICKETING_SERIAL_NUMBER_DETAILS" xml:space="preserve">
    <value>Serail number details</value>
  </data> 
  <data name="ID_WEBTICKETING_SERIAL_NUMBER_MAINTENANCE" xml:space="preserve">
    <value>Serial number maintenance</value>
  </data> 
  <data name="ID_WEBTICKETING_SERIAL_NUMBER_TICKETS" xml:space="preserve">
    <value>Serial number tickets</value>
  </data> 
  <data name="ID_WEBTICKETING_SPARE_PART_REGISTRATION" xml:space="preserve">
    <value>Spare part registration</value>
  </data> 
  <data name="ID_WEBTICKETING_SPARE_PART_SERIAL_NUMBER" xml:space="preserve">
    <value>Serial number spare part</value>
  </data> 
  <data name="ID_WEBTICKETING_START_TIME" xml:space="preserve">
    <value>Start time</value>
  </data> 
  <data name="ID_WEBTICKETING_STOP_TIME" xml:space="preserve">
    <value>Stop time</value>
  </data> 
  <data name="ID_WEBTICKETING_STREET_IS_REQUIRED" xml:space="preserve">
    <value>Street is required</value>
  </data> 
  <data name="ID_WEBTICKETING_TICKET_DETAIL" xml:space="preserve">
    <value>Ticket detail</value>
  </data> 
  <data name="ID_WEBTICKETING_TOTAL_DEPOSIT" xml:space="preserve">
    <value>Total deposit</value>
  </data> 
  <data name="ID_WEBTICKETING_WARRANTY_END" xml:space="preserve">
    <value>Warranty end</value>
  </data> 
  <data name="ID_WEBTICKETING_WITHOUT_SIGNATURE" xml:space="preserve">
    <value>OK without signature</value>
  </data> 
  <data name="ID_WEBTICKETING_WITH_SIGNATURE" xml:space="preserve">
    <value>OK with signature</value>
  </data> 
  <data name="ID_WEGEN_FEHLER_IN_DER_EINGABE_KONNTEN_DIE_DATEN_N" xml:space="preserve">
    <value>The data could not be saved because of errors in the input</value>
  </data> 
  <data name="ID_WEGER_ANZAHLISREQUIRED" xml:space="preserve">
    <value>Attention! Pleas insert a value for the packages no. tour</value>
  </data> 
  <data name="ID_WEGER_BELADEDATUM" xml:space="preserve">
    <value>Loading date</value>
  </data> 
  <data name="ID_WEGER_BESTELLUNG_HINZUFUEGEN" xml:space="preserve">
    <value>Add purchase order</value>
  </data> 
  <data name="ID_WEGER_BESTELL_MENGE" xml:space="preserve">
    <value>Purch. order quant.</value>
  </data> 
  <data name="ID_WEGER_EINKAUFSLIEFERSCHEIN_SPEICHERN" xml:space="preserve">
    <value>Save purchase bill of delivery</value>
  </data> 
  <data name="ID_WEGER_FILTER_KOLLI" xml:space="preserve">
    <value>Filter packages</value>
  </data> 
  <data name="ID_WEGER_KOLLO_NR_TOUR" xml:space="preserve">
    <value>Packages no. tour</value>
  </data> 
  <data name="ID_WEGER_KOMMISSIONIERUNG_UNGARN" xml:space="preserve">
    <value>Consignment Hungary</value>
  </data> 
  <data name="ID_WEGER_KOMMISSIONIERUNG_ZUBEHOER" xml:space="preserve">
    <value>Consignment accessories</value>
  </data> 
  <data name="ID_WEGER_LIEFERSCHEIN_MENGE" xml:space="preserve">
    <value>Bill of del. quantity</value>
  </data> 
  <data name="ID_WEGER_MONTAGEMATERIAL" xml:space="preserve">
    <value>Prod. materials no. packages</value>
  </data> 
  <data name="ID_WEGER_SPAETESTES_GEPLANT_LIEFERDATUM" xml:space="preserve">
    <value>Latest planned delivery date</value>
  </data> 
  <data name="ID_WEGER_WARENEINGANG" xml:space="preserve">
    <value>Material income</value>
  </data> 
  <data name="ID_WEGER_ZWISCHENSPEICHERN" xml:space="preserve">
    <value>Store temporary</value>
  </data> 
  <data name="ID_WEITER" xml:space="preserve">
    <value>Continuar</value>
  </data> 
  <data name="ID_WEITEREMPFEHLEN" xml:space="preserve">
    <value>recommend</value>
  </data> 
  <data name="ID_WEITERE_INFORMATIONEN" xml:space="preserve">
    <value>More informations</value>
  </data> 
  <data name="ID_WEITER_EINKAUFEN" xml:space="preserve">
    <value>continue purchase</value>
  </data> 
  <data name="ID_WEITER_ZZ" xml:space="preserve">
    <value>seguinte</value>
  </data> 
  <data name="ID_WELCOME_NEW_USER_1" xml:space="preserve">
    <value>ID_WELCOME_NEW_USER_1</value>
  </data> 
  <data name="ID_WELCOME_NEW_USER_2" xml:space="preserve">
    <value>ID_WELCOME_NEW_USER_2</value>
  </data> 
  <data name="ID_WENN_AKTIV_WERDEN_ALLE_BETRIEBSEINHEITEN_ZUSAMM" xml:space="preserve">
    <value>if activated, all factoryunits are summed up</value>
  </data> 
  <data name="ID_WERKID_HAUPT" xml:space="preserve">
    <value>Main plant ID</value>
  </data> 
  <data name="ID_WERT" xml:space="preserve">
    <value>Valor</value>
  </data> 
  <data name="ID_WILLKOMMEN" xml:space="preserve">
    <value>Welcome to the online shop of</value>
  </data> 
  <data name="ID_WILLKOMMEN_ZZ" xml:space="preserve">
    <value>Bem-vindo</value>
  </data> 
  <data name="ID_WIRD_BESTELLT" xml:space="preserve">
    <value>Is ordered</value>
  </data> 
  <data name="ID_WIRKSTROM" xml:space="preserve">
    <value>Active current</value>
  </data> 
  <data name="ID_WOCHE" xml:space="preserve">
    <value>Semana</value>
  </data> 
  <data name="ID_WOCHENTAGE" xml:space="preserve">
    <value>Weekday</value>
  </data> 
  <data name="ID_WO_VORHANDEN" xml:space="preserve">
    <value>where existing</value>
  </data> 
  <data name="ID_WS_AKTIVITAETSKUNENNOTITZ_TICKET" xml:space="preserve">
    <value>Activity customer note from ticket</value>
  </data> 
  <data name="ID_WS_AKTIVITAETSREGISTER_NEU" xml:space="preserve">
    <value>Activity register New</value>
  </data> 
  <data name="ID_WS_AKTIVITAETSTEXT_FUER_FAKTURIERUNG" xml:space="preserve">
    <value>Use activity text for invoicing</value>
  </data> 
  <data name="ID_WS_AKTIVITAETS_REGISTERKODES_FILTER" xml:space="preserve">
    <value>Filtering activities with the following register codes</value>
  </data> 
  <data name="ID_WS_AKTIVITAETS_ZUSTANDKODES_FILTER" xml:space="preserve">
    <value>Filtering activities with the following status codes</value>
  </data> 
  <data name="ID_WS_AKTIVTAETSZEITEN_AUCH_OFFLINE_LADEN" xml:space="preserve">
    <value>Load activity times in summary also offline</value>
  </data> 
  <data name="ID_WS_AKTMELDUNG_NUR_AKTMITARBEITER" xml:space="preserve">
    <value>Activity message only from current collaborator</value>
  </data> 
  <data name="ID_WS_AKTMELDUNG_TEAMLEADER" xml:space="preserve">
    <value>Activity message team leader</value>
  </data> 
  <data name="ID_WS_AKTUELLES_DATUM_ALS_BUCHUNGSDATUM" xml:space="preserve">
    <value>Current date as accounting date</value>
  </data> 
  <data name="ID_WS_AKT_MEHRFACH_ABSCHLUSS" xml:space="preserve">
    <value>Multiple completion of activities</value>
  </data> 
  <data name="ID_WS_ANZAHL_FEHLVERSUCHE_FUER_LOGIN" xml:space="preserve">
    <value>Number of failed attempts at login</value>
  </data> 
  <data name="ID_WS_ANZAHL_RABATTE" xml:space="preserve">
    <value>Number discounts</value>
  </data> 
  <data name="ID_WS_ANZAUFTRAEGE_VERTRETER_LETZTENXTAGE" xml:space="preserve">
    <value>Orders agents from the last x days</value>
  </data> 
  <data name="ID_WS_ANZEIGE_SUCHTEXT_APPSALES" xml:space="preserve">
    <value>Display  search text in Sales App</value>
  </data> 
  <data name="ID_WS_ANZEIGE_WARTUNG_TONER" xml:space="preserve">
    <value>Display maintenance toner</value>
  </data> 
  <data name="ID_WS_APPSALES_LIEFERTERMIN_PFLICHT" xml:space="preserve">
    <value>Sales App: Delivery date (obl.)</value>
  </data> 
  <data name="ID_WS_APPSALES_WARENRABATTART" xml:space="preserve">
    <value>Sales App: Material discount type</value>
  </data> 
  <data name="ID_WS_APPSALES_WARENRABATTMENGE" xml:space="preserve">
    <value>Sales App: Material disc. quant. part from sale quant.</value>
  </data> 
  <data name="ID_WS_APPSALES_WUNSCHTERMIN_PFLICHT" xml:space="preserve">
    <value>Sales App: Desired date (obl.)</value>
  </data> 
  <data name="ID_WS_ARTIKELKLASSIFIZIERUNGSDEF_FUER_LADELISTE" xml:space="preserve">
    <value>Article classification definition for packing list</value>
  </data> 
  <data name="ID_WS_ARTIKELKODE_PAUSCHALPREIS" xml:space="preserve">
    <value>Article code flat-rate price</value>
  </data> 
  <data name="ID_WS_ARTIKEL_KLADEFIDS_ZULESEN_LADELISTENBEWEGUN" xml:space="preserve">
    <value>KLADEFIDS of article classifications to read for packing list transaction</value>
  </data> 
  <data name="ID_WS_ARTIKEL_KLADEFIDS_ZULESEN_LADELISTENBEWEGUNG" xml:space="preserve">
    <value>Article classification definition for packing list transactions</value>
  </data> 
  <data name="ID_WS_ARTIKEL_OHNE_SERIENNUMMER" xml:space="preserve">
    <value>Article has not active SN</value>
  </data> 
  <data name="ID_WS_AUFGABEN_NACH_EXCHANGE_UEBERTRAGEN" xml:space="preserve">
    <value>Transfer tasks to exchange</value>
  </data> 
  <data name="ID_WS_AUFTRAGSERF_ZART_VON_KUNDE" xml:space="preserve">
    <value>Propose terms of payment from customer base at order acquisition</value>
  </data> 
  <data name="ID_WS_AUFTRAGSZEILE_MIT_LIEFERADRESSE_DER_VATERSER" xml:space="preserve">
    <value>Create order row with delivery address from parent SN</value>
  </data> 
  <data name="ID_WS_AUFTRAG_DOKZUSTANDKODE_EINGERAEUMT" xml:space="preserve">
    <value>Document state code: Order inserted</value>
  </data> 
  <data name="ID_WS_AUFTRAG_DOKZUSTANDKODE_GELIEFERT" xml:space="preserve">
    <value>Document state code: Order delivered</value>
  </data> 
  <data name="ID_WS_BENUTZERCODE_ABSCHLUSSMELDUNG" xml:space="preserve">
    <value>User code for balancing message</value>
  </data> 
  <data name="ID_WS_BENUTZERCODE_MELDUNG_ABSCHLUSSUEBERPRUEFUNG" xml:space="preserve">
    <value>User code for message at conclusion verification</value>
  </data> 
  <data name="ID_WS_BENUTZERCODE_MELDUNG_ABSCHLUSS_NACHBESUCH" xml:space="preserve">
    <value>User code for message at conclusion follow-up</value>
  </data> 
  <data name="ID_WS_BENUTZERGRUPPE_DMS" xml:space="preserve">
    <value>Usergroup DMS</value>
  </data> 
  <data name="ID_WS_CALLSTATUS_ERLEDIGT" xml:space="preserve">
    <value>Call state done</value>
  </data> 
  <data name="ID_WS_CALL_STATUSKODES_AUSZUSCHLIESSEN_FILTER" xml:space="preserve">
    <value>Filtering call status codes to exclude</value>
  </data> 
  <data name="ID_WS_CHECKINGSTELLPLATZ_VERFUEGBARKEIT_AMONN" xml:space="preserve">
    <value>Checking storing position availability Amonn</value>
  </data> 
  <data name="ID_WS_CREATE_AUFTRAG_ZARTID_AUS_PACKAGE" xml:space="preserve">
    <value>Use always payment type from Radix funcion when creatin an order</value>
  </data> 
  <data name="ID_WS_CREATE_AUTRAG_KOPFUNDFUSSTEXT" xml:space="preserve">
    <value>Create order with header/footer texts</value>
  </data> 
  <data name="ID_WS_CREATE_AUTRAG_OHNE_BEWEGUNGEN" xml:space="preserve">
    <value>Create order without transactions</value>
  </data> 
  <data name="ID_WS_CREATE_BESTELLUNG_KOPFUNDFUSSTEXT" xml:space="preserve">
    <value>Create order with head and footer according to defined template in register</value>
  </data> 
  <data name="ID_WS_DATEINAME_FUER_TRACE_SCHREIBRECHTE_MUESSEN_I" xml:space="preserve">
    <value>Filename for trace. Write permissions must exist for this file</value>
  </data> 
  <data name="ID_WS_DEF_ZUSATZFELD_HOEHE_DROPSTELLPLATZ" xml:space="preserve">
    <value>Def. additional field for height drop storing pos.</value>
  </data> 
  <data name="ID_WS_DEPOT_WARENEINGANG" xml:space="preserve">
    <value>Depot for material income</value>
  </data> 
  <data name="ID_WS_DOKZUSTANDKODE_ANGEBOT" xml:space="preserve">
    <value>Document state code: Order</value>
  </data> 
  <data name="ID_WS_DOKZUSTANDKODE_AUFTRAG" xml:space="preserve">
    <value>Document state code: Order</value>
  </data> 
  <data name="ID_WS_DOKZUSTANDKODE_TEMPANGEBOT" xml:space="preserve">
    <value>Document state code: Temporary offer</value>
  </data> 
  <data name="ID_WS_DOKZUSTANDKODE_TEMPAUFTRAG" xml:space="preserve">
    <value>Document state code: Temporary order</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_INKOMMISSIONIERUNG" xml:space="preserve">
    <value>Document state 'in consignment' for packing list.</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_INKOMMISSIONIERUNG_NOTFOUND" xml:space="preserve">
    <value>Document state 'in consignment' not found</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_KOMMISSIONIERT" xml:space="preserve">
    <value>Document state 'consigned' for packing list.</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_KOMMISSIONIERTFUERVERTEILUNG" xml:space="preserve">
    <value>Document state 'consigned for distribution' for packing list.</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_KOMMISSIONIERTFUERVERTEILUNG_NOTF" xml:space="preserve">
    <value>Document state 'consigned for distribution' not defined</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_KOMMISSIONIERT_NOTFOUND" xml:space="preserve">
    <value>Document state 'consigned' not found</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_LADELISTE_AUSGELIEFERT" xml:space="preserve">
    <value>Document state: Packing list delivered</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_ZUKOMMISSIONIEREN" xml:space="preserve">
    <value>Document state 'to commission' for packing list.</value>
  </data> 
  <data name="ID_WS_DOKZUSTAND_ZUKOMMISSIONIEREN_NOTFOUND" xml:space="preserve">
    <value>Document state 'to commission' not found.</value>
  </data> 
  <data name="ID_WS_EINSTELLUNG_FUER_ALLGEMEINE_AUFGABEN_FUER_DI" xml:space="preserve">
    <value>Setting for general task is not set at this type</value>
  </data> 
  <data name="ID_WS_ENABLEBENUTZERKUNIDEMPTYFILTER" xml:space="preserve">
    <value>Allow blank customer filter in user/usergroup</value>
  </data> 
  <data name="ID_WS_ERLAUBTE_BENUTZERGRUPPEN" xml:space="preserve">
    <value>Admitted user groups</value>
  </data> 
  <data name="ID_WS_ERLAUBTE_VERPACKUNGSEINHEIT_ZWINGEND" xml:space="preserve">
    <value>Packaging unit (obl.)</value>
  </data> 
  <data name="ID_WS_ERMITTLUNG_STPLID_AUCH_ARTDEPOTSTELLPLATZDAT" xml:space="preserve">
    <value>Determination storing position also via article depot storing position data</value>
  </data> 
  <data name="ID_WS_ERSATZTEIL_MIT_ARTIKEL_IM_DEPOT_NICHT_GEFU" xml:space="preserve">
    <value>Spare parts in depot not found or not sufficient</value>
  </data> 
  <data name="ID_WS_ERSTELLEN_LAGERINVENTARBEWEGUNGEN_MIT_VPK1" xml:space="preserve">
    <value>Create stock inventory transactions with pack1</value>
  </data> 
  <data name="ID_WS_EV_RECHNUNGEN_E_MAIL_AUS_KUNDE_VORSCHLAGEN" xml:space="preserve">
    <value>Proposal email ED invoices from customer email</value>
  </data> 
  <data name="ID_WS_EXCHANGE_PASSWORT" xml:space="preserve">
    <value>Exchange Password</value>
  </data> 
  <data name="ID_WS_EXCHANGE_SERVERNAME" xml:space="preserve">
    <value>Exchange Servername</value>
  </data> 
  <data name="ID_WS_EXCHANGE_SERVERNAME_NUR_NOTWENDIG_FALLS_ANDE" xml:space="preserve">
    <value>Address for exchange webservice (only necessary if different to setting in Radix)</value>
  </data> 
  <data name="ID_WS_EXCHANGE_USER" xml:space="preserve">
    <value>Exchange user</value>
  </data> 
  <data name="ID_WS_EXCHANGE_VERSION" xml:space="preserve">
    <value>Exchange version</value>
  </data> 
  <data name="ID_WS_FAKART_MANUELLE_ZEITERFASSUNG" xml:space="preserve">
    <value>Invoice type for manual time measurement</value>
  </data> 
  <data name="ID_WS_FAKSCHABLONEKODE_ALTERNATIV_ERLAUBT" xml:space="preserve">
    <value>Alternative invoice template code allowed</value>
  </data> 
  <data name="ID_WS_FAKSCHABLONE_LADELISTE_AUFTRAG" xml:space="preserve">
    <value>Invoice template: Packing list from order</value>
  </data> 
  <data name="ID_WS_FAKSCHABLONE_VKLIEFERSCHEIN" xml:space="preserve">
    <value>Invoice template: Sale bill of delivery</value>
  </data> 
  <data name="ID_WS_FAKTURIERART_NACHBESUCHT_ALT" xml:space="preserve">
    <value>Invoice type for follow-up Old</value>
  </data> 
  <data name="ID_WS_FAKTURIERART_NACHBESUCHT_NEU" xml:space="preserve">
    <value>Invoice type for follow-up New</value>
  </data> 
  <data name="ID_WS_FAKTURIERART_NEU" xml:space="preserve">
    <value>Invoice type New</value>
  </data> 
  <data name="ID_WS_FEHLENDE_RADIXEINSTELLUNG" xml:space="preserve">
    <value>Empty Radix setting</value>
  </data> 
  <data name="ID_WS_FILTER_ERLEDIGTE_AUFTRAEGE_SEIT_X_TAGEN" xml:space="preserve">
    <value>Filter finished orders since x days</value>
  </data> 
  <data name="ID_WS_FRAID_TO_IGNORE_PRINTING_ADRESSETIKETTE" xml:space="preserve">
    <value>Freighters where no address labels were printed</value>
  </data> 
  <data name="ID_WS_GENERIEREN_SERIENNUMMER" xml:space="preserve">
    <value>Generate serial number</value>
  </data> 
  <data name="ID_WS_GET_LADELISTE_OHNE_BEWEGUNG" xml:space="preserve">
    <value>Get packing list without transactions</value>
  </data> 
  <data name="ID_WS_HINWEISE_LESEN_TICKETAKTIVITAET" xml:space="preserve">
    <value>Reading advices from activity</value>
  </data> 
  <data name="ID_WS_ID_DER_GRAFIKDEFINITION_BILD_KLEIN" xml:space="preserve">
    <value>ID of graphic definition small image</value>
  </data> 
  <data name="ID_WS_ID_DER_GRAFIKDEFINITION_BILD_MITTEL" xml:space="preserve">
    <value>ID of graphic definition medium image</value>
  </data> 
  <data name="ID_WS_ID_DER_KLASSIFIZIERUNGSDEFINITION_ARBEITSORT" xml:space="preserve">
    <value>ID from classification definition work place</value>
  </data> 
  <data name="ID_WS_ID_DER_KLASSIFIZIERUNGSDEFINITION_INFOMINDS_" xml:space="preserve">
    <value>ID of the def. classification Infominds-Wall</value>
  </data> 
  <data name="ID_WS_ID_DER_LAGERSCHABLONE_FUER_AUSBUCHEN_MATERIA" xml:space="preserve">
    <value>Stock template ID to charge off material for technicians</value>
  </data> 
  <data name="ID_WS_ID_DER_ZUSATZFELDDEFINITION_FUER_DIE_KUNDENN" xml:space="preserve">
    <value>ID of the additional field definition for customer number</value>
  </data> 
  <data name="ID_WS_ID_DER_ZUSATZFELDDEFINITION_FUER_DIE_SUCHE_D" xml:space="preserve">
    <value>ID of the additional field definition for the payment type search</value>
  </data> 
  <data name="ID_WS_ID_DER_ZUSATZFELDDEFINITION_FUER_DIE_SUCHE_V" xml:space="preserve">
    <value>ID of the additional field definition for the country search</value>
  </data> 
  <data name="ID_WS_ID_DER_ZUSATZFELDDEFINITION_FUER_ZUSAETZLICH" xml:space="preserve">
    <value>ID of the additional field definition for additional articles</value>
  </data> 
  <data name="ID_WS_ID_DER_ZUSATZFELDDEFINITION_VORGESETZTER" xml:space="preserve">
    <value>ID of the additional field def. boss</value>
  </data> 
  <data name="ID_WS_ID_DES_RADIX_BENUTZERS_FUER_RADIX_MELDUNGEN" xml:space="preserve">
    <value>ID of the Radix user for Radix messages</value>
  </data> 
  <data name="ID_WS_INFOBOXORDNERKUNDENNOTIZ" xml:space="preserve">
    <value>Infobox folder from customer note</value>
  </data> 
  <data name="ID_WS_INFOBOXORDNERSICHERHEITSDATENBLAETTER" xml:space="preserve">
    <value>Infobox folder for safety data sheets</value>
  </data> 
  <data name="ID_WS_INFOBOX_ORDNERNUMMER_FUER_DIE_BILD_URL" xml:space="preserve">
    <value>Infobox folder number for the image URL</value>
  </data> 
  <data name="ID_WS_KEIN_VERZEICHNIS_AUSGEWAEHLT" xml:space="preserve">
    <value>No directory selected</value>
  </data> 
  <data name="ID_WS_KODE_AKTIVITAET_QUALITAETSKONTROLLREGISTER" xml:space="preserve">
    <value>Activity code quality control register</value>
  </data> 
  <data name="ID_WS_KODE_FAKART" xml:space="preserve">
    <value>Code invoice type</value>
  </data> 
  <data name="ID_WS_KODE_TICKET_KLASSDEF" xml:space="preserve">
    <value>Code class. definitions ticket</value>
  </data> 
  <data name="ID_WS_KONTAKTTYP_CALLS" xml:space="preserve">
    <value>Type of contact for calls</value>
  </data> 
  <data name="ID_WS_KONTOIDKUNDENFORDERUNGEN_AUSLAND" xml:space="preserve">
    <value>Account ID for customer's requirement abroad</value>
  </data> 
  <data name="ID_WS_KONTOIDLIEFERANTENFORDERUNGEN" xml:space="preserve">
    <value>Account ID supplier's requirement</value>
  </data> 
  <data name="ID_WS_KONTOIDLIEFERANTENFORDERUNGEN_AUSLAND" xml:space="preserve">
    <value>Account ID supplier's requirement foreign countries</value>
  </data> 
  <data name="ID_WS_KONTO_FUER_KUNDE" xml:space="preserve">
    <value>Account for customer</value>
  </data> 
  <data name="ID_WS_KONTROLLESNMENGEBEIKOMMISSIONIERUNG" xml:space="preserve">
    <value>Control serial number quantity of the order when consignment</value>
  </data> 
  <data name="ID_WS_KONTROLLNR_VERLADEDATENSERVER" xml:space="preserve">
    <value>Loading date and time from server</value>
  </data> 
  <data name="ID_WS_KUNDENARTIKELLISTEN_AKTIV" xml:space="preserve">
    <value>Customer article lists active</value>
  </data> 
  <data name="ID_WS_KUNDENKLASSIFIZIERUNGSDEFINITION_FUER_ERSTEL" xml:space="preserve">
    <value>Classification definition customer for create customer</value>
  </data> 
  <data name="ID_WS_KUNDENKLASSIFIZIERUNG_FUER_ERSTELLEN_KUNDE" xml:space="preserve">
    <value>Customers classification for create customer</value>
  </data> 
  <data name="ID_WS_KUNDENNUMMER_FUER_NEUEN_AUFTRAG" xml:space="preserve">
    <value>Customer number for new order</value>
  </data> 
  <data name="ID_WS_KUNDEN_STANDARDWERTE" xml:space="preserve">
    <value>Customer standard values</value>
  </data> 
  <data name="ID_WS_KUN_ZUSFELD_LAD_FOLGEDOKUMENT_DRUCKEN" xml:space="preserve">
    <value>Print add. field definitionsID for consecutive doc. at packing list</value>
  </data> 
  <data name="ID_WS_KUN_ZUSFELD_LAD_FOLGEDOKUMENT_ERSTELLEN" xml:space="preserve">
    <value>Creating add. field definitionID for follow-up doc. at packing lists</value>
  </data> 
  <data name="ID_WS_KUN_ZUSFELD_SORTIERUNGNACHARTIKEL" xml:space="preserve">
    <value>Add. filed definitionID for sorting by articels</value>
  </data> 
  <data name="ID_WS_KUN_ZUSFELD_SORT_BEWEGUNG_NACH_ARTIKEL" xml:space="preserve">
    <value>Additional field for sorting transactions per article</value>
  </data> 
  <data name="ID_WS_LADELISTENBEWEGUNG_CHECK_LAGERMENGE" xml:space="preserve">
    <value>Check stock quantity during consignment</value>
  </data> 
  <data name="ID_WS_LADELISTENBEWEGUNG_LAGERGEF_ARTIKEL" xml:space="preserve">
    <value>Packing list transaction only on articles conducted by stock</value>
  </data> 
  <data name="ID_WS_LADELISTENMENGE_IN_KOLLONR_HINZUFUEGEN" xml:space="preserve">
    <value>Add quantity of packing list transaction in package numbers</value>
  </data> 
  <data name="ID_WS_LADELISTE_AUSLIEFERN_AKTMENGE" xml:space="preserve">
    <value>Deliver packing list after update from quantity</value>
  </data> 
  <data name="ID_WS_LAENGE_KONTROLLNR" xml:space="preserve">
    <value>Package number length</value>
  </data> 
  <data name="ID_WS_LAGERDEPOTS_VERFUEGBARKEITSBERECHNUNG" xml:space="preserve">
    <value>List of depot ID for availability control</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_FUER_UMBUCHUNG_KOLLONUMMERN" xml:space="preserve">
    <value>Stock temp. for rebooking package numbers</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_INDIVIDUELLE_BUCHUNGEN" xml:space="preserve">
    <value>Stock temp. for individual accountings</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_INTERNER_AUSGANG" xml:space="preserve">
    <value>Stock temp. for internal outgoing</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_INTERNER_EINGANG" xml:space="preserve">
    <value>Stock temp. for internal material income</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_KORREKTUR_MINUS" xml:space="preserve">
    <value>Stock temp. for correction minus</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_KORREKTUR_PLUS" xml:space="preserve">
    <value>Stock temp. for correction plus</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_MANUELLE_ENTNAHME" xml:space="preserve">
    <value>Stock temp. for manual withdrawal</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_PRODUKTIONEINGANG" xml:space="preserve">
    <value>Stock template for production income</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_UMBUCHUNG" xml:space="preserve">
    <value>Stock temp. for account transfer</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_UMBUCHUNG_INTERNER_LFS" xml:space="preserve">
    <value>Stock templates for rebooking internal BOD</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_UMBUCHUNG_RETOUREN" xml:space="preserve">
    <value>Stock temp. for rebooking return products</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_UMTAUSCH" xml:space="preserve">
    <value>Stock temp. for exchange</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_VERKAUF" xml:space="preserve">
    <value>Stock temp. for sales</value>
  </data> 
  <data name="ID_WS_LAGERSCHABLONE_WARENEINGANG" xml:space="preserve">
    <value>Stock template for material income accounting</value>
  </data> 
  <data name="ID_WS_LIEFBEDINGUNG_MAN_AUFTRAG" xml:space="preserve">
    <value>Delivery cond. for manual delivery expenses</value>
  </data> 
  <data name="ID_WS_MAX_ANZAHL_ZULESENDE_AKTIVITAETEN" xml:space="preserve">
    <value>Max. number of activities to read</value>
  </data> 
  <data name="ID_WS_MELDUNGSEMPFAENGER_BENUTZERKODE_FUER_NEUEN_A" xml:space="preserve">
    <value>Message recipient (Usercode) for new order</value>
  </data> 
  <data name="ID_WS_MENGE_GROESSER_ALS_SERIENNUMMERMENGE_IM_AUFT" xml:space="preserve">
    <value>Booked quantity greater than in the connected order</value>
  </data> 
  <data name="ID_WS_MITARBEITERFEHLT" xml:space="preserve">
    <value>Collaborator not committed</value>
  </data> 
  <data name="ID_WS_MITARBEITERSPESE_BEREITS_VERBUCHT" xml:space="preserve">
    <value>Collaborator charges already invoiced or accounted</value>
  </data> 
  <data name="ID_WS_MITARBEITERSPESE_NOTFOUND" xml:space="preserve">
    <value>Collaborator charges not found</value>
  </data> 
  <data name="ID_WS_MITARBEITER_IST_KEINEM_BENUTZER_ZUGETEILT" xml:space="preserve">
    <value>Collaborator is not assigned to any user</value>
  </data> 
  <data name="ID_WS_MITARBEITER_NICHT_GESETZT" xml:space="preserve">
    <value>Collaborator not set</value>
  </data> 
  <data name="ID_WS_MITARBEITER_ZEIT0" xml:space="preserve">
    <value>Save times also without duration</value>
  </data> 
  <data name="ID_WS_MONITORING_LOGLEVEL" xml:space="preserve">
    <value>Monitoring Log-level</value>
  </data> 
  <data name="ID_WS_MONTAGESTELLPLATZ" xml:space="preserve">
    <value>Storing pos. for production</value>
  </data> 
  <data name="ID_WS_NICHT_UNTERSTUETZTE_EINSTELLUNG_ZUM_ABSPEICH" xml:space="preserve">
    <value>Unsupported setting for saving infobox files</value>
  </data> 
  <data name="ID_WS_NOTIZ_AUS_AKTIVITAET" xml:space="preserve">
    <value>Note from activity</value>
  </data> 
  <data name="ID_WS_NR_INFOBOXORDNER_AKTIVITAET" xml:space="preserve">
    <value>No. infobox folder: Activity</value>
  </data> 
  <data name="ID_WS_NR_INFOBOXORDNER_ANGEBOT" xml:space="preserve">
    <value>No. infobox folder: Offer</value>
  </data> 
  <data name="ID_WS_NR_INFOBOXORDNER_AUFTRAG" xml:space="preserve">
    <value>No. infobox folder: Order</value>
  </data> 
  <data name="ID_WS_NR_INFOBOXORDNER_CALLS" xml:space="preserve">
    <value>No. infobox folder: Calls</value>
  </data> 
  <data name="ID_WS_NR_INFOBOXORDNER_KUNDENZUSATZADRESSE" xml:space="preserve">
    <value>No. infobox folder: Add. customer addresses</value>
  </data> 
  <data name="ID_WS_NR_INFOBOXORDNER_TICKET" xml:space="preserve">
    <value>No. infobox folder: Ticket</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD10_ZUTEXT" xml:space="preserve">
    <value>Add option field 10 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD1_ZUTEXT" xml:space="preserve">
    <value>Add option field 1 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD2_ZUTEXT" xml:space="preserve">
    <value>Add option field 2 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD3_ZUTEXT" xml:space="preserve">
    <value>Add option field 3 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD4_ZUTEXT" xml:space="preserve">
    <value>Add option field 4 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD5_ZUTEXT" xml:space="preserve">
    <value>Add option field 5 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD6_ZUTEXT" xml:space="preserve">
    <value>Add option field 6 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD7_ZUTEXT" xml:space="preserve">
    <value>Add option field 7 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD8_ZUTEXT" xml:space="preserve">
    <value>Add option field 8 to text</value>
  </data> 
  <data name="ID_WS_OPTIONSFELD9_ZUTEXT" xml:space="preserve">
    <value>Add option field 9 to text</value>
  </data> 
  <data name="ID_WS_PACKSTUECKNUMMERNICHTGEFUNDEN" xml:space="preserve">
    <value>Package number not found</value>
  </data> 
  <data name="ID_WS_PACKSTUECKNUMMER_NOTFOUND" xml:space="preserve">
    <value>Package number not found</value>
  </data> 
  <data name="ID_WS_PALETTENNUMMER_VORSPANN" xml:space="preserve">
    <value>Pallet number prefix</value>
  </data> 
  <data name="ID_WS_PASSWORT_VERGESSEN" xml:space="preserve">
    <value>Forgot password</value>
  </data> 
  <data name="ID_WS_PORT" xml:space="preserve">
    <value>Port for SMTP configuration</value>
  </data> 
  <data name="ID_WS_PREISAENDERUNG_BUCHEN_ERSATZTEIL" xml:space="preserve">
    <value>Price change when account spare parts</value>
  </data> 
  <data name="ID_WS_PREISSCHLUESSEL_KUNDE" xml:space="preserve">
    <value>Price key customer</value>
  </data> 
  <data name="ID_WS_PROTOKOLLIERUNG_AKTIV" xml:space="preserve">
    <value>Logging active</value>
  </data> 
  <data name="ID_WS_REGISTERKODE_CALLS" xml:space="preserve">
    <value>Register code for calls</value>
  </data> 
  <data name="ID_WS_REGKODE_ANGEBOT" xml:space="preserve">
    <value>Register code: Offer</value>
  </data> 
  <data name="ID_WS_REGKODE_AUFTRAG" xml:space="preserve">
    <value>Register code: Order</value>
  </data> 
  <data name="ID_WS_SCHREIBEN_QUALKONTROLLE_ABSCHLUSS" xml:space="preserve">
    <value>Write quality control during balancing</value>
  </data> 
  <data name="ID_WS_SET_SPRACHE_FILTERUNG_EINSTELLUNG" xml:space="preserve">
    <value>Set language for filtering of settings</value>
  </data> 
  <data name="ID_WS_SPESENARTFEHLT" xml:space="preserve">
    <value>Expenses type is missing</value>
  </data> 
  <data name="ID_WS_STARTENDE_AKTZEIT_INZSF_BEIABSCHLUSS" xml:space="preserve">
    <value>Show start/end from current time in summary at balancing</value>
  </data> 
  <data name="ID_WS_STELLPLATZKODES_IGNORIEREN_BEI_FIRSTIN" xml:space="preserve">
    <value>Ignore storing pos. when article's 'first in'</value>
  </data> 
  <data name="ID_WS_STELLPLATZ_NICHT_ZUGEWIESEN" xml:space="preserve">
    <value>Storing position not assigned</value>
  </data> 
  <data name="ID_WS_STELLPLATZ_VERTEILUNG" xml:space="preserve">
    <value>Storing pos. for distribution</value>
  </data> 
  <data name="ID_WS_STELLPLATZ_VORSPANN" xml:space="preserve">
    <value>Storing pos. prefix</value>
  </data> 
  <data name="ID_WS_STELLPLATZ_WARENEINGANG" xml:space="preserve">
    <value>Storing pos. for material income</value>
  </data> 
  <data name="ID_WS_TEAMKODES_FUER_PERSONINCHARGE" xml:space="preserve">
    <value>Team codes for PersonInCharge</value>
  </data> 
  <data name="ID_WS_TICKETARTIKEL_HINZUFUEGEN_AENDERN" xml:space="preserve">
    <value>Create or modify ticket articles</value>
  </data> 
  <data name="ID_WS_TICKETKODE_DEF_ZUSATZFELDER" xml:space="preserve">
    <value>Ticket code definition add. fields</value>
  </data> 
  <data name="ID_WS_TICKETREGISTRIERUNGSID" xml:space="preserve">
    <value>ID ticket registration</value>
  </data> 
  <data name="ID_WS_TICKET_REGISTERKODES_FILTER" xml:space="preserve">
    <value>Filtering tickets with the following register codes</value>
  </data> 
  <data name="ID_WS_TICKET_ZUSTANDKODES_FILTER" xml:space="preserve">
    <value>Filtering tickets with the following status codes</value>
  </data> 
  <data name="ID_WS_TRACE_FUER_EXCHANGE_WEBSERVICE_EINSCHALTEN" xml:space="preserve">
    <value>Switch on trace for exchange webservice</value>
  </data> 
  <data name="ID_WS_TRANSPORTGRUND_ANGEBOT" xml:space="preserve">
    <value>Transport reason: Offer</value>
  </data> 
  <data name="ID_WS_TRANSPORTGRUND_AUFTRAG" xml:space="preserve">
    <value>Transport reason: Order</value>
  </data> 
  <data name="ID_WS_TRANSPORTGRUND_VKLIEFERSCHEIN" xml:space="preserve">
    <value>Transport reason: Bill of delivery</value>
  </data> 
  <data name="ID_WS_UNGUELTIGE_FIRMAID" xml:space="preserve">
    <value>Invalid company ID</value>
  </data> 
  <data name="ID_WS_VERFUEGBARKEITSBERECHNUNG_SUMMENART" xml:space="preserve">
    <value>Type of total at availability calc. (function GetArtikelverfuegbarkeit and GetArtikel_Artikelmatrix)</value>
  </data> 
  <data name="ID_WS_VERFUEGBARKEITSKONTROLLE_AUSLIEFERUNG_LADELI" xml:space="preserve">
    <value>Availability control when delivering packing list</value>
  </data> 
  <data name="ID_WS_VERFUEGBARKEIT_IMMER_PRUEFEN" xml:space="preserve">
    <value>Check always the availability</value>
  </data> 
  <data name="ID_WS_VERPACKUNGSEINHEIT_ZWINGEND" xml:space="preserve">
    <value>Enforce input packaging unit</value>
  </data> 
  <data name="ID_WS_VORGANG_FAHRTZEIT" xml:space="preserve">
    <value>Process for driving time</value>
  </data> 
  <data name="ID_WS_VORSCHLAG_GESAMTE_MENGE_AUF_PDA" xml:space="preserve">
    <value>Proposal total quantity on PDA</value>
  </data> 
  <data name="ID_WS_VORSPANN_FUER_WANDNUMMER" xml:space="preserve">
    <value>Prefix for wall number</value>
  </data> 
  <data name="ID_WS_WAEHRUNG_FUER_KUNDE" xml:space="preserve">
    <value>Warning for customer</value>
  </data> 
  <data name="ID_WS_WERT_VON_EXCHANGE_TRACEFLAGS" xml:space="preserve">
    <value>Value of Exchange Microsoft.Exchange.WebServices.Data.TraceFlags (as number)</value>
  </data> 
  <data name="ID_WS_ZAEHLERSTAND_ERF_START_AKT" xml:space="preserve">
    <value>Record counter at start of activity</value>
  </data> 
  <data name="ID_WS_ZAEHLERSTAND_NETANALYSER_AKTIV" xml:space="preserve">
    <value>Counter Netanalyser active</value>
  </data> 
  <data name="ID_WS_ZAEHLERSTAND_PFLICHTEINGABE" xml:space="preserve">
    <value>Setting if the counter state should be inserted when recording</value>
  </data> 
  <data name="ID_WS_ZAHLUNGSART_VERKAUFSLIEFERSCHEIN" xml:space="preserve">
    <value>Payment method: Sale bill of delivery</value>
  </data> 
  <data name="ID_WS_ZEICHEN_KOLLONUMMER_NEU" xml:space="preserve">
    <value>Character for new package number</value>
  </data> 
  <data name="ID_WS_ZUSATZBESCHREIBUNG_AUCH_IN_BEMERKUNG_EINTRAG" xml:space="preserve">
    <value>Enter additional description of the order transaction also in note</value>
  </data> 
  <data name="ID_WS_ZUSATZFELDDEFINITION_ANZAHLTAGEMHD" xml:space="preserve">
    <value>Add. field def. in customer table: Limit number of days for information 'FreieMengeMHD'</value>
  </data> 
  <data name="ID_WS_ZUSATZFELDDEFINITION_FUER_SUCHE_TRANSPORTGRU" xml:space="preserve">
    <value>Add. field def. for search transport reason</value>
  </data> 
  <data name="ID_WS_ZUSATZFELDDEFINITION_FUER_SUCHE_VERSANDMITTE" xml:space="preserve">
    <value>Add. field def. for search shipment medium</value>
  </data> 
  <data name="ID_WS_ZUSATZFELDDEFINITION_ID_FUER_HAENGER" xml:space="preserve">
    <value>Add. field def. ID for trailer</value>
  </data> 
  <data name="ID_WS_ZUSATZFELDDEFINITION_ID_FUER_KOLLONUMMER_BEM" xml:space="preserve">
    <value>Add. field def. ID for package number note</value>
  </data> 
  <data name="ID_WS_ZUSATZFELDDEFINITION_ID_MANAGED_SERVICES" xml:space="preserve">
    <value>Add. field def. ID for Managed Services</value>
  </data> 
  <data name="ID_WS_ZUSATZRABATT" xml:space="preserve">
    <value>Additional discount</value>
  </data> 
  <data name="ID_WS_ZUSTAND_AKTIVITAET_BEISTARTZEIT" xml:space="preserve">
    <value>Status activity at start time</value>
  </data> 
  <data name="ID_WS_ZUSTAND_BEI_AENDERUNG" xml:space="preserve">
    <value>New state when activity is modified</value>
  </data> 
  <data name="ID_WS_ZUSTAND_BEI_AKTIVITAET_INBEARBEITUNG" xml:space="preserve">
    <value>Status when activity in processing</value>
  </data> 
  <data name="ID_WS_ZUSTAND_BEI_MAWECHSEL" xml:space="preserve">
    <value>Status when collaborators exchange</value>
  </data> 
  <data name="ID_WS_ZUSTAND_BEI_TICKET_INBEARBEITUNG" xml:space="preserve">
    <value>Status when ticket in processing</value>
  </data> 
  <data name="ID_WS_ZUSTAND_ERLEDIGT" xml:space="preserve">
    <value>Status Done</value>
  </data> 
  <data name="ID_WS_ZUSTAND_INKONTROLLE" xml:space="preserve">
    <value>Status under control</value>
  </data> 
  <data name="ID_WS_ZUSTAND_NEU" xml:space="preserve">
    <value>Status New</value>
  </data> 
  <data name="ID_X_MUSS_MINDESTENS_Y_ZEICHEN_LANG_SEIN" xml:space="preserve">
    <value>{0} must be at least {2} characters long.</value>
  </data> 
  <data name="ID_YOUR_PASSWORD_HAS_BEEN_CHANGED_SUCCESSFULLY" xml:space="preserve">
    <value>Your password has been changed successfully.</value>
  </data> 
  <data name="ID_YOU_HAVE_TO_FILL_IN_THE_ADRESS_FIRST" xml:space="preserve">
    <value>You have to fill in the address first</value>
  </data> 
  <data name="ID_ZAEHLER" xml:space="preserve">
    <value>Counter</value>
  </data> 
  <data name="ID_ZAEHLERSTAND" xml:space="preserve">
    <value>counter</value>
  </data> 
  <data name="ID_ZAEHLERSTANDMITTEILUNG" xml:space="preserve">
    <value>Counter reading comunication</value>
  </data> 
  <data name="ID_ZAEHLERSTAND_NICHT_EINGETRAGEN" xml:space="preserve">
    <value>Counter status not inserted!</value>
  </data> 
  <data name="ID_ZAEHLERTYP" xml:space="preserve">
    <value>Counter type</value>
  </data> 
  <data name="ID_ZAEHLERTYP_MEHRFACH_VORHANDEN" xml:space="preserve">
    <value>Counter type more than once</value>
  </data> 
  <data name="ID_ZAEHLERTYP_NICHT_VORHANDEN" xml:space="preserve">
    <value>Counter type not exists</value>
  </data> 
  <data name="ID_ZAEHLER_IGNORIERT_FAKTURIERT" xml:space="preserve">
    <value>Counter state already existing and billed and will be ignored.</value>
  </data> 
  <data name="ID_ZAHLBETRAG" xml:space="preserve">
    <value>Amount to pay</value>
  </data> 
  <data name="ID_ZAHLUNG" xml:space="preserve">
    <value>Payment</value>
  </data> 
  <data name="ID_ZAHLUNGFEHLER" xml:space="preserve">
    <value>payment errors</value>
  </data> 
  <data name="ID_ZAHLUNGSART" xml:space="preserve">
    <value>Tipo de pagamento</value>
  </data> 
  <data name="ID_ZAHLUNGSARTENKODE_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Payment type code not found</value>
  </data> 
  <data name="ID_ZAHLUNGSBETRAG" xml:space="preserve">
    <value>Amount to pay</value>
  </data> 
  <data name="ID_ZAHLUNGSKONDITIONEN" xml:space="preserve">
    <value>Payment conditions</value>
  </data> 
  <data name="ID_ZAHLUNGSNOTIZIEN" xml:space="preserve">
    <value>Payment note</value>
  </data> 
  <data name="ID_ZAHLUNG_FAELLIG_AM" xml:space="preserve">
    <value>Payment due at</value>
  </data> 
  <data name="ID_ZAHNARZTPRAXIS" xml:space="preserve">
    <value>Studio</value>
  </data> 
  <data name="ID_ZEICHNUNGSNUMMER" xml:space="preserve">
    <value>Design number</value>
  </data> 
  <data name="ID_ZEILEN" xml:space="preserve">
    <value>Linhas</value>
  </data> 
  <data name="ID_ZEIT" xml:space="preserve">
    <value>Tempo</value>
  </data> 
  <data name="ID_ZEITAUSGLEICH" xml:space="preserve">
    <value>Time compensation</value>
  </data> 
  <data name="ID_ZEITEN" xml:space="preserve">
    <value>Horas</value>
  </data> 
  <data name="ID_ZEITERFASSUNG" xml:space="preserve">
    <value>Medição tempo</value>
  </data> 
  <data name="ID_ZEITRAUM" xml:space="preserve">
    <value>Período de tempo</value>
  </data> 
  <data name="ID_ZEITRAUM_AENDERN" xml:space="preserve">
    <value>Modify period</value>
  </data> 
  <data name="ID_ZEITRAUM_AUSWAEHLEN" xml:space="preserve">
    <value>Chose time period</value>
  </data> 
  <data name="ID_ZEIT_BIS" xml:space="preserve">
    <value>Time to</value>
  </data> 
  <data name="ID_ZEIT_IN_MINUTEN" xml:space="preserve">
    <value>Time duration in minutes</value>
  </data> 
  <data name="ID_ZEIT_ORA" xml:space="preserve">
    <value>Time</value>
  </data> 
  <data name="ID_ZEIT_VON" xml:space="preserve">
    <value>Time from</value>
  </data> 
  <data name="ID_ZERTIFIKAT_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Certificate not found</value>
  </data> 
  <data name="ID_ZIEL" xml:space="preserve">
    <value>Destination</value>
  </data> 
  <data name="ID_ZIELORDNER_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Destination folder not found</value>
  </data> 
  <data name="ID_ZONE" xml:space="preserve">
    <value>Zone</value>
  </data> 
  <data name="ID_ZUBEHOER" xml:space="preserve">
    <value>Accessories</value>
  </data> 
  <data name="ID_ZUGRIFFSDATEN" xml:space="preserve">
    <value>Access data</value>
  </data> 
  <data name="ID_ZUGRIFFSDATENGRUPPEN" xml:space="preserve">
    <value>Accessdatagroups</value>
  </data> 
  <data name="ID_ZUGRIFFSDATEN_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Access data not found</value>
  </data> 
  <data name="ID_ZUGRIFFSLEVEL" xml:space="preserve">
    <value>Accesslevel</value>
  </data> 
  <data name="ID_ZUGRIFF_UEBER_INTERNET" xml:space="preserve">
    <value>Acesso por meio de Internet</value>
  </data> 
  <data name="ID_ZUKUENFTIGE_VERFUEGBARKEIT" xml:space="preserve">
    <value>Future availability</value>
  </data> 
  <data name="ID_ZUM_NAECHSTEN_SCHRITT" xml:space="preserve">
    <value>Forward</value>
  </data> 
  <data name="ID_ZUM_ONLINESHOP" xml:space="preserve">
    <value>to the online shop</value>
  </data> 
  <data name="ID_ZUM_SEITENANFANG" xml:space="preserve">
    <value>to the top of  page</value>
  </data> 
  <data name="ID_ZUM_UPDATE_DER_WEBCONFIG_IST_MINDESTENS_IIS_7_E" xml:space="preserve">
    <value>For the update of the web.config, the version IIS 7 is at least required</value>
  </data> 
  <data name="ID_ZUM_WARENKORB_HINZUFUEGEN" xml:space="preserve">
    <value>Add to cart</value>
  </data> 
  <data name="ID_ZURUECK" xml:space="preserve">
    <value>Para trás</value>
  </data> 
  <data name="ID_ZURUECK_ZUR_LISTE" xml:space="preserve">
    <value>Back to List</value>
  </data> 
  <data name="ID_ZURUECK_ZZ" xml:space="preserve">
    <value>atrás</value>
  </data> 
  <data name="ID_ZUR_KASSA" xml:space="preserve">
    <value>tramitar pedido</value>
  </data> 
  <data name="ID_ZUSAETSLICHE_ERSPARNIS" xml:space="preserve">
    <value>Additional saving</value>
  </data> 
  <data name="ID_ZUSAMMENFASSUNG" xml:space="preserve">
    <value>Resumo</value>
  </data> 
  <data name="ID_ZUSATZ" xml:space="preserve">
    <value>Aditamento</value>
  </data> 
  <data name="ID_ZUSATZADRESSE" xml:space="preserve">
    <value>Additional address</value>
  </data> 
  <data name="ID_ZUSATZFELDDEFINITION_FUER_HAENGER_NICHT_GEFUNDE" xml:space="preserve">
    <value>Add. field def. for trailer not found</value>
  </data> 
  <data name="ID_ZUSATZFELDER_KURZ" xml:space="preserve">
    <value>Add.fields</value>
  </data> 
  <data name="ID_ZUSATZFELD_AUTOMERSTELLEN_KOLLONR_NICHTLAGERART" xml:space="preserve">
    <value>Add. field for autom. creations of package numbers for not-stock-article</value>
  </data> 
  <data name="ID_ZUSATZFELD_FUER_DEPOTFILTERUNG" xml:space="preserve">
    <value>Additional field for depot filtering</value>
  </data> 
  <data name="ID_ZUSATZFELD_LADELISTE_ANZPALETTE" xml:space="preserve">
    <value>Add. field packing list (number of pallet)</value>
  </data> 
  <data name="ID_ZUSATZKODEINLANDFORLIEFERBEDINGUNGEN" xml:space="preserve">
    <value>Code additional field country for delivery expenses</value>
  </data> 
  <data name="ID_ZUSATZRABATTE_BEI_NICHT_LISTENPREISE" xml:space="preserve">
    <value>Additional discount for not list prices</value>
  </data> 
  <data name="ID_ZUSATZRABATT_BEI_AKTIONSPREISEN" xml:space="preserve">
    <value>Additional discount for special offer prices</value>
  </data> 
  <data name="ID_ZUSFELDDEFID_PROD_KOMMISSIONIERT" xml:space="preserve">
    <value>Add. field Definition ID for state 'consigned' at production</value>
  </data> 
  <data name="ID_ZUSTAND" xml:space="preserve">
    <value>Estado</value>
  </data> 
  <data name="ID_ZUSTAND_KURZ" xml:space="preserve">
    <value>St</value>
  </data> 
  <data name="ID_ZUSTAND_NICHT_GEFUNDEN" xml:space="preserve">
    <value>Status not found</value>
  </data> 
  <data name="ID_ZUVIELE_FEHLERHAFTE_ANMELDEVERSUCHE" xml:space="preserve">
    <value>Demasiadas tentativas de login não correctas</value>
  </data> 
  <data name="ID_ZUZUEGLICH_ARTIKEL_SONDERWUNSCH" xml:space="preserve">
    <value>in addition article as special request</value>
  </data> 
  <data name="ID_ZUZUEGLICH_TRANSPORTSPESEN_LT_VEREINBARUNG" xml:space="preserve">
    <value>in addition transport charges as agreement</value>
  </data> 
  <data name="ID_ZU_ERREICHENDER_UMSATZ" xml:space="preserve">
    <value>Volume to break even until</value>
  </data> 
  <data name="ID_ZU_ERREICHENDER_UMSATZ_FUER_ORTSGRP" xml:space="preserve">
    <value>Volume threshold for location group</value>
  </data> 
  <data name="ID_ZU_FAVORITEN_HINZUFUEGEN" xml:space="preserve">
    <value>Add to Favorites</value>
  </data> 
  <data name="ID_ZZ_FOLDER_BROCHURE" xml:space="preserve">
    <value>Brochura</value>
  </data> 
  <data name="ID_ZZ_FOLDER_INFO_SHEET_INFO_FLYER" xml:space="preserve">
    <value>Folha de informação / Folheto de informação</value>
  </data> 
  <data name="ID_ZZ_FOLDER_INSERT" xml:space="preserve">
    <value>Opusculo</value>
  </data> 
  <data name="ID_ZZ_FOLDER_INSTRUCTION_MANUAL" xml:space="preserve">
    <value>Manual de instruções</value>
  </data> 
  <data name="ID_ZZ_FOLDER_OPERATING_INSTRUCTIONS" xml:space="preserve">
    <value>Modo de usar</value>
  </data> 
  <data name="ID_ZZ_FOLDER_PRODUCT_INSTRUCTIONS" xml:space="preserve">
    <value>Guia do produto</value>
  </data> 
  <data name="ID_ZZ_FOLDER_SAFETY_DATA_SHEET" xml:space="preserve">
    <value>Ficha de dados de segurança</value>
  </data> 
  <data name="MSG_ERROROCCUREDAT" xml:space="preserve">
    <value>Surgiu erro em %s</value>
  </data> 
  <data name="MSG_ETCP_ERR_BAD_PASSWORD" xml:space="preserve">
    <value>Palavra-passe errada</value>
  </data> 
  <data name="ID_1_STUNDE" xml:space="preserve">
    <value>1 hour</value>
  </data> 
  <data name="ID_INTERNAL_NAME" xml:space="preserve">
    <value>Internal name</value>
  </data> 
  <data name="ID_MENUEEINTRAEGE" xml:space="preserve">
    <value>Menu items</value>
  </data> 
</root>
