'Account Link AR_amount' => '',
'Account Link AR_paid' => '',
'Account Link AR_tax' => '',
- 'Account Link CT_tax' => '',
'Account Link IC' => '',
'Account Link IC_cogs' => '',
'Account Link IC_expense' => '',
'Cc' => '',
'Change Lx-Office installation settings (all menu entries beneath \'System\')' => '',
'Change representative to' => '',
+ 'Changes to Receivables and Payables are only possible if no transactions to this account are posted yet.' => '',
'Charge Number' => '',
'Charge number' => '',
'Chart' => '',
'Decrease' => '',
'Default (no language selected)' => '',
'Default Accounts' => '',
+ 'Default Customer/Vendor Language' => '',
'Default output medium' => '',
'Default printer' => '',
'Default template format' => '',
'Do you want to carry this shipping address over to the new purchase order so that the vendor can deliver the goods directly to your customer?' => '',
'Do you want to store the existing onhand values into a new warehouse?' => '',
'Document' => '',
+ 'Document Project Number' => '',
'Documents in the WebDAV repository' => '',
'Done' => '',
'Download SEPA XML export file' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
'Periodicity' => '',
- 'perpetual:' => '',
'Personal settings' => '',
'Pg Database Administration' => '',
'Phone' => '',
'history' => '',
'history search engine' => '',
'inactive' => '',
+ 'income' => '',
'invoice' => '',
'invoice_list' => '',
'lead deleted!' => '',
'order' => '',
'our vendor number at customer' => '',
'part_list' => '',
+ 'periodic' => '',
+ 'perpetual' => '',
'pick_list' => '',
'plural first char' => '',
'pos_bilanz' => '',