'as at' => 'zum Stand',
'assembly_list' => 'erzeugnisliste',
'back' => 'zurück',
+ 'balance' => 'Betriebsvermögensvergleich/Bilanzierung',
'bank_collection_payment_list_#1' => 'bankeinzugszahlungsliste_#1',
'bank_transfer_payment_list_#1' => 'ueberweisungszahlungsliste_#1',
'bankaccounts' => 'Bankkonten',
'history' => 'Historie',
'history search engine' => 'Historien Suchmaschine',
'inactive' => 'inaktiv',
+ 'income' => 'Einnahmen-Überschuss-Rechnung',
'invoice' => 'Rechnung',
'invoice_list' => 'debitorenbuchungsliste',
'lead deleted!' => 'Kundenquelle gelöscht',
'open' => 'Offen',
'order' => 'Reihenfolge',
'our vendor number at customer' => 'Unsere Lieferanten-Nr. beim Kunden',
- 'part_list' => 'warenliste',
+ 'part_list' => 'Warenliste',
'percental' => 'prozentual',
+ 'periodic' => 'Aufwandsmethode',
+ 'perpetual' => 'Bestandsmethode',
'pick_list' => 'Sammelliste',
'plural first char' => 'P',
'pos_bilanz' => 'Bilanz',
'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' => '',