'Customer Order Number' => '',
'Customer Part Number' => '',
'Customer Price' => '',
+ 'Customer Proposals' => '',
'Customer deleted!' => '',
'Customer details' => '',
'Customer missing!' => '',
'Long Description (quotations & orders)' => '',
'Long Description for invoices' => '',
'Long Description for quotations & orders' => '',
+ 'Longdescription dialog size percentage from main window (0 means fix values)' => '',
'Loss' => '',
'Loss carried forward account' => '',
'Luxembourg' => '',
'This part was already counted for this bin:' => '',
'This price has since gone down' => '',
'This price has since gone up' => '',
+ 'This record containts obsolete items at position #1' => '',
'This record has already been closed.' => '',
'This record has already been delivered.' => '',
'This record has not been saved yet.' => '',
'This transaction is linked with a AP transaction. Please undo and redo the AP transaction booking if needed.' => '',
'This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.' => '',
'This transaction is linked with a gl transaction. Please delete the ap transaction booking if needed.' => '',
+ 'This transaction is reconciled with a bank transaction. Please undo the reconciliation if needed.' => '',
'This update will change the nature the onhand of goods is tracked.' => '',
'This user is a member in the following groups' => '',
'This user will have access to the following clients' => '',
'delivered' => '',
'deliverydate' => '',
'difference as skonto' => '',
- 'difference_as_skonto' => '',
'direct debit' => '',
'disposed' => '',
'disposed_br' => 'disposed',