'Account saved!' => '',
'Accounting Group deleted!' => '',
'Accounting Group saved!' => '',
+ 'Accounting method' => '',
'Accrual' => '',
'Active' => '',
'Active?' => '',
'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' => '',
'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!' => '',
'Per. Inv.' => '',
'Period' => '',
'Period:' => '',
+ 'periodic' => '',
'Periodic Invoices' => '',
'Periodic invoices active' => '',
'Periodic invoices inactive' => '',
'Periodicity' => '',
+ 'perpetual:' => '',
'Personal settings' => '',
'Pg Database Administration' => '',
'Phone' => '',
'Produce Assembly' => '',
'Productivity' => '',
'Profit Center' => '',
+ 'Profit determination' => '',
'Proforma Invoice' => '',
'Program' => '',
'Project' => '',
'bankaccounts' => '',
'banktransfers' => '',
'bestbefore #1' => '',
+ 'balance' => '',
'bin_list' => '',
'bis' => '',
'button' => '',