'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' => '',
'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
+ 'Accounting method' => '',
'Accrual' => '',
'Active' => '',
'Active?' => '',
'An invalid character was used (invalid characters: #1).' => '',
'An invalid character was used (valid characters: #1).' => '',
'An upper-case character is required.' => '',
+ 'And if the account does not act as tax-o-matic account.' => '',
'Annotations' => '',
'Another user with the login #1 does already exist.' => '',
'Ap aging on %s' => '',
'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' => '',
'Company' => '',
'Company Name' => '',
'Compare to' => '',
+ 'Configuration' => '',
'Configuration of individual TODO items' => '',
'Configure' => '',
'Confirm' => '',
'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' => '',
'Factor' => '',
'Factor missing!' => '',
'Falsches Datumsformat!' => '',
- 'Favorites' => '',
'Fax' => '',
'Feb' => '',
'February' => '',
'Include in Report' => '',
'Include in drop-down menus' => '',
'Includeable in reports' => '',
+ 'income' => 'Income statement',
'Income Statement' => '',
'Income accno' => '',
'Incoming Payments' => '',
'Inventory Account' => '',
'Inventory quantity must be zero before you can set this assembly obsolete!' => '',
'Inventory quantity must be zero before you can set this part obsolete!' => '',
+ 'Inventory system' => '',
'Invno.' => '',
'Invnumber' => '',
'Invnumber missing!' => '',
'Output Number Format' => '',
'Outputformat' => '',
'Overdue sales quotations and requests for quotations' => '',
+ 'Override invoice language' => '',
'Own Product' => '',
'PAYMENT POSTED' => '',
'PDF' => '',
'Per. Inv.' => '',
'Period' => '',
'Period:' => '',
+ 'periodic' => '',
'Periodic Invoices' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
'Produce Assembly' => '',
'Productivity' => '',
'Profit Center' => '',
+ 'Profit determination' => '',
'Proforma Invoice' => '',
'Program' => '',
'Project' => '',
'Top (CSS)' => '',
'Top (CSS) new' => '',
'Top (Javascript)' => '',
- 'Top (XUL; only for Mozilla Firefox)' => '',
'Top 100' => '',
'Top 100 hinzufuegen' => '',
'Top Level' => '',
'bankaccounts' => '',
'banktransfers' => '',
'bestbefore #1' => '',
+ 'balance' => '',
'bin_list' => '',
'bis' => '',
'button' => '',
'deliverydate' => '',
'direct debit' => '',
'disposed' => '',
+ 'do not include' => '',
'done' => '',
'down' => '',
'dunning_list' => '',
'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' => '',